Company Registration No. 05484733 (England and Wales)
DK Flooring Services Limited
Unaudited accounts
for the year ended 30 June 2023
DK Flooring Services Limited
Unaudited accounts
Contents
DK Flooring Services Limited
Company Information
for the year ended 30 June 2023
Company Number
05484733 (England and Wales)
Registered Office
1 ORCHARD DRIVE
MEOPHAM
GRAVESEND
KENT
DA13 0LN
ENGLAND
Accountants
Blue Sky Accountants Limited
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
DK Flooring Services Limited
Accountants' report
Accountants' report to the director of DK Flooring Services Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DK Flooring Services Limited for the year ended
30 June 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DK Flooring Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2016. Our work has been undertaken solely to prepare for your approval the accounts of DK Flooring Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DK Flooring Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DK Flooring Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DK Flooring Services Limited. You consider that DK Flooring Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DK Flooring Services Limited. 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 accounts.
Blue Sky Accountants Limited
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
1 September 2023
DK Flooring Services Limited
Statement of financial position
as at 30 June 2023
Tangible assets
4,835
6,842
Cash at bank and in hand
19,587
20,867
Creditors: amounts falling due within one year
(5,954)
7,417
Net current assets
92,179
59,613
Total assets less current liabilities
97,014
66,455
Creditors: amounts falling due after more than one year
-
(19,136)
Called up share capital
10
10
Profit and loss account
97,004
47,309
Shareholders' funds
97,014
47,319
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2023 and were signed on its behalf by
Mr Darren Knight
Director
Company Registration No. 05484733
DK Flooring Services Limited
Notes to the Accounts
for the year ended 30 June 2023
DK Flooring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05484733. The registered office is 1 ORCHARD DRIVE, MEOPHAM, GRAVESEND, KENT, DA13 0LN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
4,755
13,800
18,555
At 30 June 2023
4,755
13,800
18,555
At 1 July 2022
1,188
10,525
11,713
Charge for the year
1,188
819
2,007
At 30 June 2023
2,376
11,344
13,720
At 30 June 2023
2,379
2,456
4,835
At 30 June 2022
3,567
3,275
6,842
DK Flooring Services Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
79,579
16,037
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,664
-
Obligations under finance leases and hire purchase contracts
(16,376)
-
Taxes and social security
3,710
4,314
Loans from directors
(11,762)
(11,762)
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).