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D K P Electrics Ltd
Registered Number:07888262
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
07888262
As at 31 March 2023
D K P Electrics Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,551
2,040
3
1,551
2,040
Current assets
Inventories
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
Capital and reserves
Called up share capital
101
101
Retained earnings
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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4
Registered Number :
07888262
For the year ended 31 March 2023
D K P Electrics Ltd
Statement of Financial Position Continued
Mr D K Prajapat Director
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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5
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
Registered address:
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2022
10,000
At 31 March 2023
10,000
Amortisation
At 01 April 2022
10,000
At 31 March 2023
10,000
Net book value
At 31 March 2023
-
At 31 March 2022
-
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6
For the year ended 31 March 2023
D K P Electrics Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
22,144
18,542
3,602
At 31 March 2023
3,602
18,542
22,144
Provision for depreciation and impairm
ent
At 01 April 2022
20,104
16,917
3,187
Charge for year
489
406
83
At 31 March 2023
20,593
17,323
3,270
At 31 March 2023
Net book value
332
1,219
1,551
At 31 March 2022
415
1,625
2,040
4. Inventories
2022
2023
£
£
Stocks
275
480
5. Trade and other receivables
2022
2023
£
£
Other debtors
262
839
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
(1)
Taxation and social security
5,722
4,197
Other creditors
41,575
2,970
47,296
7,166
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7
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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