Registered number
12772124
THE DPG AGENCY LTD
Filleted Accounts
31 July 2024
THE DPG AGENCY LTD
Registered number: 12772124
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,974 2,718
Current assets 3,395 9,690
Prepayments and accrued income - 240
3,395 9,930
Creditors: amounts falling due within one year (12,271) (6,290)
Net current (liabilities)/assets (8,876) 3,640
Total assets less current liabilities (5,902) 6,358
Accruals and deferred income (940) (750)
Net (liabilities)/assets (6,842) 5,608
Capital and reserves (6,842) 5,608
Number Number
Average number of employees 1 1
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
The company is a private company limited by shares and incorporated in England. Its registered office is The Charter Building, Charter Place, Uxbridge, UB8 1JG.
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.
Dawid Guja
Director
Approved by the board on 29 April 2025
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