DAK Partnership Limited 04118512 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is property development and general building repairs Digita Accounts Production Advanced 6.30.9574.0 true 04118512 2022-05-01 2023-04-30 04118512 2023-04-30 04118512 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04118512 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04118512 bus:Micro-entities 2022-05-01 2023-04-30 04118512 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04118512 bus:FullAccounts 2022-05-01 2023-04-30 04118512 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04118512 bus:RegisteredOffice 2022-05-01 2023-04-30 04118512 bus:CompanySecretary1 2022-05-01 2023-04-30 04118512 bus:Director1 2022-05-01 2023-04-30 04118512 bus:Director2 2022-05-01 2023-04-30 04118512 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04118512 countries:EnglandWales 2022-05-01 2023-04-30 04118512 2021-05-01 2022-04-30 04118512 2022-04-30 04118512 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 04118512 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04118512

DAK Partnership Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

DAK Partnership Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DAK Partnership Limited

Company Information

Directors

P Lincoln

KL Lincoln-Smith

Company secretary

J Lincoln

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

DAK Partnership Limited

(Registration number: 04118512)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,146

1,528

Current assets

181,540

234,579

Prepayments and accrued income

-

4,792

Creditors: Amounts falling due within one year

(138,352)

(166,615)

Net current assets

43,188

72,756

Total assets less current liabilities

44,334

74,284

Creditors: Amounts falling due after more than one year

(86,801)

(97,690)

Accruals and deferred income

(2,470)

(2,440)

 

(44,937)

(25,846)

Capital and reserves

(44,937)

(25,846)

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

DAK Partnership Limited

(Registration number: 04118512)
Balance Sheet as at 30 April 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:




 

.........................................

KL Lincoln-Smith

Director