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REGISTERED NUMBER: 07716423 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022

FOR

DPK PROPERTIES LTD

DPK PROPERTIES LTD (REGISTERED NUMBER: 07716423)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2022




Page

Statement of Financial Position 1


DPK PROPERTIES LTD (REGISTERED NUMBER: 07716423)

STATEMENT OF FINANCIAL POSITION
31 July 2022

31.7.22 31.7.21
£    £    £    £   
FIXED ASSETS 1,709 2,279

CURRENT ASSETS 61,041 67,194

CREDITORS
Amounts falling due within one year (72,922 ) (72,184 )
NET CURRENT LIABILITIES (11,881 ) (4,990 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,172

)

(2,711

)

CREDITORS
Amounts falling due after more than one
year

13,094

17,499
NET LIABILITIES (23,266 ) (20,210 )

CAPITAL AND RESERVES (23,266 ) (20,210 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DPK Properties Ltd 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: 07716423

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

31.7.22 31.7.21
£    £   
E R Kahn
Balance outstanding at start of year 11,402 41,086
Amounts advanced 227 -
Amounts repaid - (29,684 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,629 11,402

DPK PROPERTIES LTD (REGISTERED NUMBER: 07716423)

STATEMENT OF FINANCIAL POSITION - continued
31 July 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest of £228 was charged on the overdrawn director loan account at HMRC prescribed rates. All outstanding balances are repayable on demand and personally guaranteed by director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by:





E R Kahn - Director