D.P. MARKETING LIMITED

Company Registration Number:
04457576 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

D.P. MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D.P. MARKETING LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 17
Southleigh
Whitley Bay
England
NE26 2AQ
Company Registration Number: 04457576 (England and Wales)

D.P. MARKETING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 11,284 3,737
Cost of Materials ( 5,614 ) ( 1,666 )
Staff Costs ( 5,090 ) ( 440 )
Depreciation and Writeoffs - ( 466 )
Other charges ( 773 ) ( 1,336 )
Profit or (Loss) for Period ( 193 ) ( 171 )

D.P. MARKETING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 521 950
Current assets: 5,727 6,238
Creditors: amounts falling due within one year: ( 3,107 ) ( 3,709 )
Net current assets (liabilities): 2,620 2,529
Total assets less current liabilities: 4,141 4,479
Creditors: amounts falling due after more than one year: ( 3,520 )
Provision for liabilities: ( 1,953 )
Total net assets (liabilities): 2,188 959
Capital and reserves: 2,188 959

D.P. MARKETING LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: David John Perratt
Status: Director

The notes form part of these financial statements

D.P. MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

D.P. MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No