DPTB Ltd - Period Ending 2020-07-31

DPTB Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

DPTB Ltd

Company Information

Director

Mr Samuel Stock

Registered office

81 King Street Manchester M2 4AH

Accountants

Williamson & Croft LLP Chartered Certified Accountants 81 King Street Manchester M2 4AH

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DPTB Ltd
for the Year Ended 31 July 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DPTB Ltd for the year ended 31 July 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of DPTB Ltd , as a body, in accordance with the terms of our engagement letter dated 13 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of DPTB Ltd and state those matters that we have agreed to state to the Board of Directors of DPTB Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DPTB Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DPTB Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DPTB Ltd . You consider that DPTB Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DPTB Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson & Croft LLP
Chartered Certified Accountants
81 King Street
Manchester
M2 4AH

30 April 2021

DPTB Ltd

(Registration number: 11105424)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	50	-
Current assets	5,825	100
Creditors: Amounts falling due within one year	(4,912)	-
Net current assets	913	100
Total assets less current liabilities	963	100
Accruals and deferred income	(830)	-
	133	100
Capital and reserves	133	100

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
81 King Street
Manchester
M2 4AH

These financial statements were authorised for issue by the director on 30 April 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

DPTB Ltd

(Registration number: 11105424)
Balance Sheet as at 31 July 2020

Approved and authorised by the director on 30 April 2021
 

.........................................

Mr Samuel Stock
Director