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REGISTERED NUMBER: 08730398 (England and Wales)















DKG CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 OCTOBER 2021 TO 31 MARCH 2023






DKG CONSULTING LTD (REGISTERED NUMBER: 08730398)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2021 TO 31 MARCH 2023










Page

Balance Sheet 1


DKG CONSULTING LTD (REGISTERED NUMBER: 08730398)

BALANCE SHEET
31 MARCH 2023

2023 2021
£    £    £    £   
FIXED ASSETS 4,166 5,375

CURRENT ASSETS 25,272 32,940

CREDITORS
Amounts falling due within one year (25,817 ) (28,412 )
NET CURRENT (LIABILITIES)/ASSETS (545 ) 4,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,621

9,903

CREDITORS
Amounts falling due after more than one
year

11,803

13,113
NET LIABILITIES (8,182 ) (3,210 )

CAPITAL AND RESERVES (8,182 ) (3,210 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DKG Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08730398

Registered office: Marston House
5, Elmdon Lane
Marston Green
Solihull
West Midlands
B37 7DL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

DKG CONSULTING LTD (REGISTERED NUMBER: 08730398)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 30 September 2021:

2023 2021
£    £   
S S Dhillon
Balance outstanding at start of period 31,240 -
Amounts advanced 25,172 31,240
Amounts repaid (31,240 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 25,172 31,240



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





S S Dhillon - Director