REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021 |
|
FOR |
|
DPT GROUP LTD |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021 |
|
FOR |
|
DPT GROUP LTD |
DPT GROUP LTD (REGISTERED NUMBER: 09979835) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 FEBRUARY 2021 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
DPT GROUP LTD |
|
COMPANY INFORMATION |
for the Year Ended 28 FEBRUARY 2021 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
DPT GROUP LTD (REGISTERED NUMBER: 09979835) |
|
BALANCE SHEET |
28 FEBRUARY 2021 |
|
2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
|
|
|
CURRENT ASSETS |
Cash in hand |
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 6 |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
|
|
|
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
|
|
|
|
|
|
DPT GROUP LTD (REGISTERED NUMBER: 09979835) |
|
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 FEBRUARY 2021 |
|
1. | STATUTORY INFORMATION |
|
DPT Group Ltd is a
|
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Preparation of consolidated financial statements |
The financial statements contain information about DPT Group Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
|
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2020 - NIL). |
|
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 March 2020 |
and 28 February 2021 |
|
NET BOOK VALUE |
At 28 February 2021 |
|
At 29 February 2020 |
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Amounts owed to group undertakings |
|
|
DPT GROUP LTD (REGISTERED NUMBER: 09979835) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 28 FEBRUARY 2021 |
|
6. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
|
Ordinary | £1 | 1 | 1 |
|
7. | RELATED PARTY DISCLOSURES |
|
At 28 February 2021 the company owed £100 (2020 - £100) to Cornerstone Architecture Ltd, £100 (2020 - £100) to DPT Cornerstone Ltd, £100 (2020 £100) to DPT (Glos) Ltd and £100 (2020 - £100) to DPT Demolitions Ltd. The company owns 100% of the issued share capital of Cornerstone Architecture Ltd, DPT Demolitions Ltd and DPT (Glos) Ltd and 100% of DPT Cornerstone Ltd, 50% directly and 50% indirectly via its shareholding in DPT (Glos) Ltd. |
|
8. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is D P Turner. |