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REGISTERED NUMBER: 09523488 (England and Wales)















DK Logistic services Limited

Financial Statements for the Year Ended 30 April 2023






DK Logistic services Limited (Registered number: 09523488)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


DK Logistic services Limited (Registered number: 09523488)

Balance Sheet
30 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,288 37,212

CURRENT ASSETS 45,912 32,866

CREDITORS
Amounts falling due within one year (37,576 ) (47,376 )
NET CURRENT ASSETS/(LIABILITIES) 8,336 (14,510 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,624

22,702

CREDITORS
Amounts falling due after more than one year 16,764 22,101
NET ASSETS 860 601

CAPITAL AND RESERVES 860 601

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DK Logistic services 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: 09523488

Registered office: 1 Princess Road
Durham
Co. Durham
SR7 7SP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



DK Logistic services Limited (Registered number: 09523488)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 26 October 2023 and were signed by:





Mr Dev Singh - Director