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Company Registration No. 13572887 (England and Wales)
DPRS (Todmorden) Ltd Unaudited accounts for the year ended 31 May 2024
DPRS (Todmorden) Ltd Unaudited accounts Contents
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DPRS (Todmorden) Ltd Company Information for the year ended 31 May 2024
Director
Mr Vipul Sharma
Company Number
13572887 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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DPRS (Todmorden) Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
130,595 
141,084 
Current assets
Inventories
3,012 
4,250 
Debtors
157,925 
165,200 
Cash at bank and in hand
12,659 
17,158 
173,596 
186,608 
Creditors: amounts falling due within one year
(384,713)
(365,158)
Net current liabilities
(211,117)
(178,550)
Net liabilities
(80,522)
(37,466)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(80,523)
(37,467)
Shareholders' funds
(80,522)
(37,466)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 13572887
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DPRS (Todmorden) Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DPRS (Todmorden) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13572887. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line over 10 years
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
82,708 
84,302 
167,010 
Additions
- 
9,619 
9,619 
At 31 May 2024
82,708 
93,921 
176,629 
Depreciation
At 1 June 2023
11,717 
14,209 
25,926 
Charge for the year
8,271 
11,837 
20,108 
At 31 May 2024
19,988 
26,046 
46,034 
Net book value
At 31 May 2024
62,720 
67,875 
130,595 
At 31 May 2023
70,991 
70,093 
141,084 
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DPRS (Todmorden) Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,588 
2,955 
Amounts due from group undertakings etc.
135,200 
144,000 
Other debtors
18,137 
18,245 
157,925 
165,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,167 
37,140 
Amounts owed to group undertakings and other participating interests
330,983 
308,983 
Taxes and social security
5,398 
4,342 
Other creditors
20,165 
14,693 
384,713 
365,158 
7
Controlling party
The parent company is RS Group Investments Ltd which is registered in England.
8
Average number of employees
During the year the average number of employees was 10 (2023: 18).
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