D.M.K. DEVELOPMENTS LIMITED

Company Registration Number:
03064346 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

D.M.K. DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

D.M.K. DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 334 668
Investments: 4 1,209,195 1,203,377
Total fixed assets: 1,209,529 1,204,045
Current assets
Debtors:   492,077 463,217
Cash at bank and in hand: 52,369 69,520
Total current assets: 544,446 532,737
Creditors: amounts falling due within one year:   (888,177) (890,216)
Net current assets (liabilities): (343,731) (357,479)
Total assets less current liabilities: 865,798 846,566
Creditors: amounts falling due after more than one year:   (16,693) (19,184)
Provision for liabilities: (7) (57)
Total net assets (liabilities): 849,098 827,325
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: 349,098 327,325
Shareholders funds: 849,098 827,325

The notes form part of these financial statements

D.M.K. DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: Mr Michael John Kelly
Status: Director

The notes form part of these financial statements

D.M.K. DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.M.K. DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

D.M.K. DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 5,079
At 31 March 2023 5,079
Depreciation
At 01 April 2022 4,411
Charge for year 334
At 31 March 2023 4,745
Net book value
At 31 March 2023 334
At 31 March 2022 668

D.M.K. DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Fixed investment of £1,209,195 are intended to be held for long time