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DK & SON LIMITED

Registered Number
09285578
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

DK & SON LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

SONEJI, Dharmen

Registered Address

17 High Street
Esher
KT10 9RL

Registered Number

09285578 (England and Wales)
DK & SON LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5550,100550,100
550,100550,100
Creditors amounts falling due within one year6(350,000)(375,000)
Net current assets (liabilities)(350,000)(375,000)
Total assets less current liabilities200,100175,100
Net assets200,100175,100
Capital and reserves
Called up share capital100100
Other reserves200,000175,000
Shareholders' funds200,100175,100
The financial statements were approved and authorised for issue by the Director on 14 September 2023, and are signed on its behalf by:
SONEJI, Dharmen
Director
Registered Company No. 09285578
DK & SON LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 March 22550,100550,100
At 28 February 23550,100550,100
Net book value
At 28 February 23550,100550,100
At 28 February 22550,100550,100
6.Creditors within one year

2023

2022

££
Redeemable preference shares, liability350,000375,000
Total350,000375,000
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year