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REGISTERED NUMBER: 07562285 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Dlk Solutions Limited

Dlk Solutions Limited (Registered number: 07562285)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Dlk Solutions Limited (Registered number: 07562285)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 81,134 88,298

CURRENT ASSETS 590,042 532,191

CREDITORS
Amounts falling due within one year (47,334 ) (32,927 )
NET CURRENT ASSETS 542,708 499,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

623,842

587,562

CREDITORS
Amounts falling due after more than one
year

20,500

28,700
NET ASSETS 603,342 558,862

CAPITAL AND RESERVES 603,342 558,862

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dlk Solutions Limited 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: 07562285

Registered office: 53 Kingfisher Close
Hartlepool
TS26 0GA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr D Picken and Mrs L Picken
Balance outstanding at start of year 322,139 315,826
Amounts advanced 37,468 33,765
Amounts repaid (24,237 ) (27,452 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 335,370 322,139

Dlk Solutions Limited (Registered number: 07562285)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest on the above loan has been charged at 2.5%.



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

The members have not required the company to obtain an audit of its financial statements for the year 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 22 September 2023 and were signed on its behalf by:





Mr D Picken - Director