1 July 2022 false No description of principal activity Taxfiler 2023.10 05484733business:PrivateLimitedCompanyLtd2022-07-012023-06-30 054847332022-06-30 054847332022-07-012023-06-30 05484733business:AuditExemptWithAccountantsReport2022-07-012023-06-30 05484733business:FilletedAccounts2022-07-012023-06-30 054847332023-06-30 05484733business:Director12022-07-012023-06-30 05484733business:RegisteredOffice2022-07-012023-06-30 054847332022-06-30 05484733core:WithinOneYear2023-06-30 05484733core:WithinOneYear2022-06-30 05484733core:AfterOneYear2023-06-30 05484733core:AfterOneYear2022-06-30 05484733core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 05484733core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 05484733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 05484733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 05484733core:PreviouslyStatedAmount2023-06-30 05484733core:PreviouslyStatedAmount2022-06-30 05484733business:SmallEntities2022-07-012023-06-30 05484733countries:EnglandWales2022-07-012023-06-30 05484733core:MotorVehicles2022-07-012023-06-30 05484733core:PlantMachinery2022-06-30 05484733core:MotorVehicles2022-06-30 05484733core:PlantMachinery2023-06-30 05484733core:MotorVehicles2023-06-30 05484733core:PlantMachinery2022-07-012023-06-30 05484733business:OrdinaryShareClass12022-07-012023-06-30 05484733business:OrdinaryShareClass12021-07-012022-06-30 054847332021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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DK Flooring Services Limited Company Information for the year ended 30 June 2023
Director
Mr Darren Knight
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
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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
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DK Flooring Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,835 
6,842 
Current assets
Debtors
78,546 
31,329 
Cash at bank and in hand
19,587 
20,867 
98,133 
52,196 
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)
Net assets
97,014 
47,319 
Capital and reserves
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
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DK Flooring Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Motor vehicles
25%
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 
Depreciation
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 
Net book value
At 30 June 2023
2,379 
2,456 
4,835 
At 30 June 2022
3,567 
3,275 
6,842 
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DK Flooring Services Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,033)
- 
Other debtors
- 
16,325 
(1,033)
16,325 
Amounts falling due after more than one year
Trade debtors
- 
(1,033)
Other debtors
79,579 
16,037 
79,579 
15,004 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,664 
- 
VAT
(1,317)
- 
Obligations under finance leases and hire purchase contracts
(16,376)
- 
Trade creditors
31 
31 
Taxes and social security
3,710 
4,314 
Other creditors
17,004 
- 
Loans from directors
(11,762)
(11,762)
5,954 
(7,417)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
19,136 
8
Share capital
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).
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