DPGR Consultants Limited - Abbreviated accounts

DPGR Consultants Limited - Abbreviated accounts

DPGR CONSULTANTS LIMITED - Company Information

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Registered number
08773152
DPGR Consultants Limited
Report and Accounts
30 November 2020
DPGR Consultants Limited
Balance Sheet
as at 30 November 2020
2020 2019
£ £
Current assets 43,586 72,229
43,586 72,229
Creditors: amounts falling due within one year 68 (1,285)
Net current assets 43,654 70,944
Total assets less current liabilities 43,654 70,944
Net assets 43,654 70,944
Capital and reserves 43,654 70,944
The director controls the company.

During the year the company paid £276 (2019 : £208) to D Radley for use of home as office.

During the year D Radley had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £366 [owed to the company] (2019 : £969 [owed to D Radley]) and the maximum balance outstanding during the year was £1,559 (2019 : £9,733).

To the extent that any part of the loan remains outstanding by 31 August 2021 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
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.
Members have 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.
The company's registered office is at Suite 1 Second Floor, Everdene House, Deansleigh Road, Bournemouth, BH7 7DU.
D Radley
Director
Approved by the board on 3 June 2021
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