Registered number
09143529
DPT Travel Limited
Unaudited Filleted Accounts
31 July 2024
DPT Travel Limited
Registered number: 09143529
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 84,902 58,940
Current assets 125,483 104,417
Creditors: amounts falling due within one year (95,363) (72,090)
Net current assets 30,120 32,327
Total assets less current liabilities 115,022 91,267
Accruals and deferred income (1,000) (1,000)
Net assets 114,022 90,267
Capital and reserves 114,022 90,267
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 51 South Street, Isleworth, Middlesex, TW7 7AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Derek Slack
Director
Approved by the board on 4 April 2025
DPT Travel Limited 09143529 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Derek Slack No description of principal activity 09143529 2022-08-01 2023-07-31 09143529 core:WithinOneYear 2023-07-31 09143529 2023-08-01 2024-07-31 09143529 bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 09143529 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09143529 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09143529 countries:England 2023-08-01 2024-07-31 09143529 bus:Director40 2023-08-01 2024-07-31 09143529 bus:Micro-entities 2023-08-01 2024-07-31 09143529 bus:FilletedAccounts 2023-08-01 2024-07-31 09143529 2024-07-31 09143529 core:WithinOneYear 2024-07-31 09143529 2023-07-31 iso4217:GBP xbrli:pure