K11 DZW LTD

Company Registration Number:
NI666763 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

K11 DZW LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

K11 DZW LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 42 Dobbin Road
Portadown
Co. Armagh
GBR
BT62 4EY
Company Registration Number: NI666763 (Northern Ireland)

K11 DZW LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 54,298 45,217
Current assets: 23,552 58,019
Prepayments and accrued income: 843
Creditors: amounts falling due within one year: ( 29,576 ) ( 15,741 )
Net current assets (liabilities): ( 6,024 ) 43,121
Total assets less current liabilities: 48,274 88,338
Creditors: amounts falling due after more than one year: ( 41,126 ) ( 57,131 )
Total net assets (liabilities): 7,148 31,207
Capital and reserves: 7,148 31,207

K11 DZW LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: ZHAN ZHONG WANG
Status: Director

The notes form part of these financial statements

K11 DZW LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 9

K11 DZW LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No