REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 30 December 2022 to 27 December 2023 |
for |
Consett DP Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 30 December 2022 to 27 December 2023 |
for |
Consett DP Limited |
Consett DP Limited (Registered number: 08267613) |
Contents of the Financial Statements |
for the Period 30 December 2022 to 27 December 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Consett DP Limited |
Company Information |
for the Period 30 December 2022 to 27 December 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
3A Evolution |
Wynyard Business Park |
Wynyard |
TS22 5TB |
Consett DP Limited (Registered number: 08267613) |
Abridged Balance Sheet |
27 December 2023 |
2023 | 2022 |
Notes | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investments | 5 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Consett DP Limited (Registered number: 08267613) |
Abridged Balance Sheet - continued |
27 December 2023 |
The financial statements were approved by the director and authorised for issue on |
Consett DP Limited (Registered number: 08267613) |
Notes to the Financial Statements |
for the Period 30 December 2022 to 27 December 2023 |
1. | STATUTORY INFORMATION |
Consett DP Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about Consett DP Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, Racz Group, Unit 10 Evolution Wynyard Business Park, Wynyard, England, TS22 5TB. |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
Consett DP Limited (Registered number: 08267613) |
Notes to the Financial Statements - continued |
for the Period 30 December 2022 to 27 December 2023 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 30 December 2022 |
Additions |
At 27 December 2023 |
DEPRECIATION |
At 30 December 2022 |
Charge for period |
At 27 December 2023 |
NET BOOK VALUE |
At 27 December 2023 |
At 29 December 2022 |
5. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 30 December 2022 |
and 27 December 2023 | 33,000 |
NET BOOK VALUE |
At 27 December 2023 | 33,000 |
At 29 December 2022 | 33,000 |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr Mike Racz. |
7. | GOING CONCERN |
The director has reviewed a period of 12 months from approval of these financial statements and concluded the company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on going concern basis. |