D K Web Design Limited 07364376 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is website design Digita Accounts Production Advanced 6.30.9574.0 true 07364376 2022-03-01 2023-02-28 07364376 2023-02-28 07364376 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07364376 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07364376 bus:Micro-entities 2022-03-01 2023-02-28 07364376 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07364376 bus:FullAccounts 2022-03-01 2023-02-28 07364376 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07364376 bus:RegisteredOffice 2022-03-01 2023-02-28 07364376 bus:Director1 2022-03-01 2023-02-28 07364376 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07364376 countries:England 2022-03-01 2023-02-28 07364376 2021-03-01 2022-02-28 07364376 2022-02-28 07364376 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07364376 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07364376

D K Web Design Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 28 February 2023

 

D K Web Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

D K Web Design Limited

Company Information

Director

Mr D Kay

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

D K Web Design Limited

(Registration number: 07364376)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed Assets

282,322

282,744

Current assets

22,068

30,640

Prepayments and accrued income

1,857

1,490

Creditors: Amounts falling due within one year

(60,585)

(52,577)

Net current liabilities

(36,660)

(20,447)

Total assets less current liabilities

245,662

262,297

Creditors: Amounts falling due after more than one year

(19,104)

(27,716)

Accruals and deferred income

(730)

(813)

 

225,828

233,768

Capital and Reserves

225,828

233,768

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr D Kay
Director

 

D K Web Design Limited

(Registration number: 07364376)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £29,472 (2022 - £37,343). The bank loans are secured on the properties of the company.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).