DPR WHOLESALERS LIMITED

Company Registration Number:
09215195 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DPR WHOLESALERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

DPR WHOLESALERS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 350,984 356,500
Total fixed assets: 350,984 356,500
Current assets
Stocks: 682,048 887,843
Debtors:   219,252 255,356
Cash at bank and in hand: 377,379 335,032
Total current assets: 1,278,679 1,478,231
Creditors: amounts falling due within one year:   (1,106,950) (1,278,446)
Net current assets (liabilities): 171,729 199,785
Total assets less current liabilities: 522,713 556,285
Total net assets (liabilities): 522,713 556,285
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 522,513 556,085
Shareholders funds: 522,713 556,285

The notes form part of these financial statements

DPR WHOLESALERS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2025
and signed on behalf of the board by:

Name: R L DOSHI
Status: Director

The notes form part of these financial statements

DPR WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets less their estimated residual value over their expected useful lives on the following bases Leasehold not Depreciated Fixtures and Fittings 25 percent on a Reducing Balance basis

DPR WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 22 19

DPR WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 502,158
Additions 8,000
At 31 July 2024 510,158
Depreciation
At 01 August 2023 145,658
Charge for year 13,516
At 31 July 2024 159,174
Net book value
At 31 July 2024 350,984
At 31 July 2023 356,500