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Company registration number: 11777136
DK Mobility Ltd
Unaudited filleted financial statements
31 January 2023
DK Mobility Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DK Mobility Ltd
Directors and other information
Directors Mr Sukhdev Singh Bhasin
Company number 11777136
Registered office 27 Clieveden Road
Southend - On - Sea
SS1 3BJ
Business address 33 Newland Street
Witham
Essex
CM8 2AP
Bankers Barclays Bank
DK Mobility Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 20,000 20,000
_______ _______
Current assets 62,419 60,195
Prepayments and accrued income 4,750 4,750
_______ _______
67,169 64,945
Creditors: amounts falling due within one year ( 38,824) ( 38,493)
_______ _______
Net current assets 28,345 26,452
_______ _______
Total assets less current liabilities 48,345 46,452
Creditors: amounts falling due after more than one year ( 24,078) ( 28,200)
_______ _______
Net assets 24,267 18,252
_______ _______
Capital and reserves 24,267 18,252
_______ _______
DK Mobility Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2023 , and are signed on behalf of the board by:
Mr Sukhdev Singh Bhasin
Director
Company registration number: 11777136
The company is a private company limited by shares, registered in England.