Company registration number 09085155 (England and Wales)
D&K FINANCIALS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
D&K FINANCIALS LTD
BALANCE SHEET
AS AT
24 JANUARY 2023
24 January 2023
- 1 -
2023
2022
£
£
£
£
Current assets
11,244
20,824
Creditors: amounts falling due within one year
(11,243)
(410)
Net current assets
1
20,414
Net assets
1
20,414
Capital and reserves
1
20,414
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced a total of £9,580 to the director and £20,413 was repaid. No interest was charged. At the year end £11,243 (2022: £410) was owed to the director which is included within creditors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
D&K Financials Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71 Baldwin Road, Knighton, Leicester, LE2 6HB.
For the year ended 24 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 October 2023
Mr C Padhiar
Director
Company Registration Number 09085155