Company Registration No. 11851438 (England and Wales)
DKP INNS LTD
Unaudited accounts
for the year ended 28 February 2023
DKP INNS LTD
Unaudited accounts
Contents
DKP INNS LTD
Company Information
for the year ended 28 February 2023
Directors
D Proctor
K Proctor
Company Number
11851438 (England and Wales)
Registered Office
THE MINERS REST HIGHFIELDS ROAD
CHASETOWN
BURNTWOOD
WS7 4QS
ENGLAND
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
DKP INNS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
39,652
52,583
Cash at bank and in hand
55,983
50,613
Creditors: amounts falling due within one year
(62,015)
(62,764)
Net current assets
9,135
2,626
Total assets less current liabilities
48,787
55,209
Creditors: amounts falling due after more than one year
(40,969)
(45,987)
Called up share capital
2
2
Profit and loss account
7,816
9,220
Shareholders' funds
7,818
9,222
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 5 November 2023 and were signed on its behalf by
D Proctor
Director
Company Registration No. 11851438
DKP INNS LTD
Notes to the Accounts
for the year ended 28 February 2023
DKP INNS LTD is a private company, limited by shares, registered in England and Wales, registration number 11851438. The registered office is THE MINERS REST HIGHFIELDS ROAD, CHASETOWN, BURNTWOOD, WS7 4QS, 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.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
65,751
3,000
6,482
75,233
At 28 February 2023
73,444
3,000
6,482
82,926
At 1 March 2022
18,133
1,500
3,017
22,650
Charge for the year
18,253
750
1,621
20,624
At 28 February 2023
36,386
2,250
4,638
43,274
At 28 February 2023
37,058
750
1,844
39,652
At 28 February 2022
47,618
1,500
3,465
52,583
DKP INNS LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
917
527
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
20,851
19,510
Taxes and social security
4,069
6,391
Other creditors
7,119
7,436
Loans from directors
17,089
15,486
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).