8 February 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBPSC7224792022-02-082023-03-31SC7224792023-03-31SC722479core:WithinOneYear2023-03-31SC722479bus:RegisteredOffice2022-02-082023-03-31SC722479bus:Director12022-02-082023-03-31SC72247912022-02-082023-03-31SC722479countries:Scotland2022-02-082023-03-31SC722479bus:AuditExempt-NoAccountantsReport2022-02-082023-03-31SC722479bus:PrivateLimitedCompanyLtd2022-02-082023-03-31SC722479bus:Micro-entities2022-02-082023-03-31SC722479bus:FullAccounts2022-02-082023-03-31
Company registration number:
SC722479
Dkh Business Services Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2023
Dkh Business Services Limited
Statement of Financial Position
31 March 2023
31 Mar 2023
£
Fixed assets
663
 
 
Current assets
1,891
 
Prepayments and accrued income
421
 
Creditors: amounts falling due within one year
(1,295
 )
Net current assets
1,017
 
Total assets less current liabilities
1,680
 
Accruals and deferred income
(11
 )
Net assets
1,669
 
 
Capital and reserves
1,669
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
41 Red Deer Road
,
Cambuslang
,
G72 6PY
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the period was Nil.

3 Director's advances, credit and guarantees

During the year the director made interest free advances to the Company of £2,613. The Company repaid £1,500 to the director.
The above amounts are unsecured and repayable on demand.
For the period ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 October 2023
, and are signed on behalf of the board by:
D Hassan
Director
Company registration number:
SC722479