Accounts Submission


DCP TOTAL SOLUTIONS LIMITED

Company Registration Number:
06917636 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DCP TOTAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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 2023




Director: Robert Chalmers
Anthony Bradney
Registered office: Oxford Court
Oxford Road
Gomersal
Cleckheaton
England
BD19 4HQ
Company Registration Number: 06917636 (England and Wales)

DCP TOTAL SOLUTIONS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 13,793 12,337
Total fixed assets: 13,793 12,337
Current assets
Stocks: 1,000 1,000
Debtors: 75,474 39,749
Cash at bank and in hand: 59,229 59,420
Total current assets: 135,703 100,169
Creditors: amounts falling due within one year: ( 22,881 ) ( 17,034 )
Net current assets (liabilities): 112,822 83,135
Total assets less current liabilities: 126,615 95,472
Total net assets (liabilities): 126,615 95,472

The notes form part of these financial statements

DCP TOTAL SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 126,515 95,372
Shareholders funds: 126,615 95,472

For the year ending 31 May 2023 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 23 February 2024
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 2023

  • 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 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

DCP TOTAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 62,828
Additions 5,862
Disposals -
Revaluations -
Transfers -
At 31 May 2023 68,690
Depreciation
At 01 June 2022 50,491
Charge for year 4,406
On disposals -
Other adjustments -
At 31 May 2023 54,897
Net book value
At 31 May 2023 13,793
At 31 May 2022 12,337