Registered Number:07888262 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
D K P Electrics Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
D K P Electrics Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,551
2,040
3
1,551
2,040
480
275
4
Trade and other receivables |
839
262
5
69,362
Cash and cash equivalents |
90,666
91,203
70,681
Trade and other payables: amounts falling due |
within one year |
(7,166)
(47,296)
6
63,515
43,907
Net current assets
Total assets less current liabilities |
45,458
65,555
45,458
Net assets
65,555
101
101
45,357
65,454
45,458
65,555
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2023
D K P Electrics Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
D K P Electrics Ltd
Notes to the Financial Statements
Statutory Information
D K P Electrics Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 07888262. |
Principal place of business: |
285 Long Lane
Ruislip
Middx
HA4 0HT
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
-
-
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For the year ended 31 March 2023
D K P Electrics Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
22,144
18,542
3,602
3,602
18,542
22,144
Provision for depreciation and impairm |
ent |
20,104
16,917
3,187
Charge for year
489
406
83
20,593
17,323
3,270
332
1,219
1,551
415
1,625
2,040
2022
2023
275
480
5. Trade and other receivables |
2022
2023
262
839
6. Trade and other payables: amounts falling due within one year |
2022
2023
(1)
(1)
Taxation and social security |
5,722
4,197
41,575
2,970
47,296
7,166
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For the year ended 31 March 2023
D K P Electrics Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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