THE DISABILITY POLICY CENTRE LTD - Accounts

THE DISABILITY POLICY CENTRE LTD - Accounts

THE DISABILITY POLICY CENTRE LTD - Company Information

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Registered Number: 13754601
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 November 2022

for

THE DISABILITY POLICY CENTRE LTD

THE DISABILITY POLICY CENTRE LTD
Statement of financial position
As at 30 November 2022
 
 		  
£		 2022
£
Fixed assets 44 
Current assets 2,896 
Creditors: amount falling due within one year (575)
Net current assets 2,321 
Total assets less current liabilities 2,365 
Creditors: amount falling due after more than one year (6,440)
Net assets (4,075)
 
Capital and reserves (4,075)
 
  1. For the period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Celia Joan Hensman
Director

Date approved: 21 March 2023
1

THE DISABILITY POLICY CENTRE LTD
Notes to the accounts
For the period ended 30 November 2022

Statutory Information
THE DISABILITY POLICY CENTRE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13754601, registration address 167-169 Great Portland Street Great Portland Street, 5th Floor, London, England, W1W 5PF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 19 November 2021 -    - 
Additions 55    55 
Disposals -    - 
At 30 November 2022 55    55 
Depreciation
At 19 November 2021 -    - 
Charge for period 11    11 
On disposals -    - 
At 30 November 2022 11    11 
Net book values
Closing balance as at 30 November 2022 44    44 

3.

Average number of employees

Average number of employees during the period was 0 .
2