Company registration number:
SC711085
DINING BY DK LTD
Unaudited filleted financial statements
31 March 2023
DINING BY DK LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DINING BY DK LTD
Directors and other information
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Directors |
Mr Douglas Leslie Kempsell |
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Mrs Lucy Jean Kempsell |
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Company number |
SC711085 |
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Registered office |
15 Craws Close |
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South Queensferry |
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Scotland |
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EH30 9BE |
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Business address |
15 Craws Close |
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South Queensferry |
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Scotland |
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EH30 9BE |
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Accountants |
Barrie Scott & Co. |
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16-18 Weir Street |
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Falkirk |
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FK1 1RA |
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DINING BY DK LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DINING BY DK LTD
Period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DINING BY DK LTD for the period ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of DINING BY DK LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DINING BY DK LTD and state those matters that we have agreed to state to the board of directors of DINING BY DK LTD as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DINING BY DK LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that DINING BY DK LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DINING BY DK LTD. You consider that DINING BY DK LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of DINING BY DK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
9 October 2023
DINING BY DK LTD
Statement of financial position
31 March 2023
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31/03/23 |
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31/03/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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12,637 |
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16,961 |
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_______ |
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_______ |
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Current assets |
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20,374 |
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9,671 |
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Prepayments and accrued income |
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325 |
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534 |
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_______ |
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_______ |
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20,699 |
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10,205 |
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Creditors: amounts falling due within one year |
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(
7,956) |
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(
8,611) |
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_______ |
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_______ |
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Net current assets |
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12,743 |
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1,594 |
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_______ |
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_______ |
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Total assets less current liabilities |
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25,380 |
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18,555 |
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Creditors: amounts falling due after more than one year |
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(
9,249) |
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(
15,718) |
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Accruals and deferred income |
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(
1,500) |
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- |
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_______ |
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Net assets |
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14,631 |
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2,837 |
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_______ |
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Capital and reserves |
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14,631 |
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2,837 |
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_______ |
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Notes to the financial statements
DINING BY DK LTD
Period ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2022:
1
).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
06 September 2023
, and are signed on behalf of the board by:
Mr Douglas Leslie Kempsell
Director
Company registration number:
SC711085
The company is a private company limited by shares, registered in Scotland.