Accounts Submission


DCP TOTAL SOLUTIONS LIMITED

Company Registration Number:
06917636 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

DCP TOTAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DCP TOTAL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2022




Director: Robert Chalmers
Anthony Bradney
Registered office: Unit J4
Bridge Industrial Estate
Mill Street East
Dewsbury
West Yorkshire
WF12 9BQ
Company Registration Number: 06917636 (England and Wales)

DCP TOTAL SOLUTIONS LIMITED

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 12,337 9,938
Total fixed assets: 12,337 9,938
Current assets
Stocks: 1,000 1,000
Debtors: 39,749 24,760
Cash at bank and in hand: 59,420 62,397
Total current assets: 100,169 88,157
Creditors: amounts falling due within one year: ( 17,034 ) ( 47,030 )
Net current assets (liabilities): 83,135 41,127
Total assets less current liabilities: 95,472 51,065
Total net assets (liabilities): 95,472 51,065

The notes form part of these financial statements

DCP TOTAL SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 95,372 50,965
Shareholders funds: 95,472 51,065

For the year ending 31 May 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2023
And Signed On Behalf Of The Board By:

Name: Anthony Bradney
Status: Director

The notes form part of these financial statements

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 5 5

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Tangible Assets

Total
Cost £
At 01 June 2021 45,734
Additions 17,094
Disposals -
Revaluations -
Transfers -
At 31 May 2022 62,828
Depreciation
At 01 June 2021 35,796
Charge for year 14,695
On disposals -
Other adjustments -
At 31 May 2022 50,491
Net book value
At 31 May 2022 12,337
At 31 May 2021 9,938