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REGISTERED NUMBER: 06787695 (England and Wales)















Unaudited Financial Statements

for the Period 30 December 2022 to 27 December 2023

for

Washington DP Ltd

Washington DP Ltd (Registered number: 06787695)






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


Washington DP Ltd

Company Information
for the Period 30 December 2022 to 27 December 2023







DIRECTOR: M Racz





REGISTERED OFFICE: Unit 10 Evolution
Wynyard Business Park
TS22 5TB





REGISTERED NUMBER: 06787695 (England and Wales)





ACCOUNTANTS: Flannagans Chartered Certified - Hartlepool office
3A Evolution
Wynyard Business Park
Wynyard
TS22 5TB

Washington DP Ltd (Registered number: 06787695)

Abridged Balance Sheet
27 December 2023

2023 2022
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 29,123 34,640
29,123 34,640

CURRENT ASSETS
Stocks 7,552 10,604
Debtors 605,685 464,550
Cash at bank and in hand 66,942 58,463
680,179 533,617
CREDITORS
Amounts falling due within one year 201,413 126,291
NET CURRENT ASSETS 478,766 407,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

507,889

441,966

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 506,889 440,966
SHAREHOLDERS' FUNDS 507,889 441,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 December 2023 in accordance with Section 476 of the Companies Act 2006.

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.

Washington DP Ltd (Registered number: 06787695)

Abridged Balance Sheet - continued
27 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 27 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2025 and were signed by:





M Racz - Director


Washington DP Ltd (Registered number: 06787695)

Notes to the Financial Statements
for the Period 30 December 2022 to 27 December 2023

1. STATUTORY INFORMATION

Washington DP Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Washington DP Ltd 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 Ltd, 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance, 20% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 27 ) .

Washington DP Ltd (Registered number: 06787695)

Notes to the Financial Statements - continued
for the Period 30 December 2022 to 27 December 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 December 2022
and 27 December 2023 46,873
AMORTISATION
At 30 December 2022
and 27 December 2023 46,873
NET BOOK VALUE

At 27 December 2023 -
At 29 December 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 December 2022 206,737
Additions 78
At 27 December 2023 206,815
DEPRECIATION
At 30 December 2022 172,097
Charge for period 5,595
At 27 December 2023 177,692
NET BOOK VALUE
At 27 December 2023 29,123
At 29 December 2022 34,640

6. ULTIMATE CONTROLLING PARTY

The controlling party is M Racz.