DPDS Architecture Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02937191 (England and Wales)

Financial Statements

for the Year Ended 31 March 2021

for

DPDS Architecture Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L M Durrant

REGISTERED OFFICE:

Old Bank House

5 Devizes Road

Old Town

Swindon

Wiltshire

SN1 4BJ

REGISTERED NUMBER:

02937191 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

-

1,018

CURRENT ASSETS

Stocks

2,900

2,900

Debtors

5

797,862

769,104

Cash at bank

592

2,507

801,354

774,511

CREDITORS

Amounts falling due within one year

6

1,177,236

1,133,284

NET CURRENT LIABILITIES

(375,882

)

(358,773

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(375,882

)

(357,755

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(376,882

)

(358,755

)

SHAREHOLDERS' FUNDS

(375,882

)

(357,755

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2021 and were signed by:

L M Durrant - Director

1.	STATUTORY INFORMATION

DPDS Architecture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax and is recognised when a right to consideration has been obtained through performance under each contract.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2020

and 31 March 2021

4,072

DEPRECIATION

At 1 April 2020

3,054

Charge for year

1,018

At 31 March 2021

4,072

NET BOOK VALUE

At 31 March 2021

-

At 31 March 2020

1,018

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Trade debtors

1,931

2,440

Other debtors

795,931

766,664

797,862

769,104

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Trade creditors

1

168

Other creditors

1,177,235

1,133,116

1,177,236

1,133,284

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Development Planning & Design Services Group Limited.

The registered office address of Development Planning & Design Services Group Limited is Old Bank House, 5 Devizes Road, Old Town, Swindon, Wiltshire SN1 4BJ.