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COMPANY REGISTRATION NUMBER: 11830278
D K Windows Ltd
Filleted Unaudited Financial Statements
28 February 2023
D K Windows Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
25,490
25,985
--------
--------
Current assets
47,346
41,367
Creditors: amounts falling due within one year
22,494
22,049
--------
--------
Net current assets
24,852
19,318
--------
--------
Total assets less current liabilities
50,342
45,303
Creditors: amounts falling due after more than one year
32,388
42,408
Accruals and deferred income
1,500
1,200
--------
--------
16,454
1,695
--------
--------
Capital and reserves
16,454
1,695
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
As at 28 February 2023, other creditors include the following due to directors:- Mr D S Phull & Mr A Iqbal £7,775 (2022 - £14,015) The loans are interest free and repayable on demand.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr D.S Phull
Mr A Iqbal
Director
Director
Company registration number: 11830278
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Lord Street,, Birmingham,, B7 4DQ, England.