Company Registration No. 11057628 (England and Wales)
DKW SPORTS THERAPY LIMITED
Unaudited accounts
for the year ended 30 November 2023
DKW SPORTS THERAPY LIMITED
Unaudited accounts
Contents
DKW SPORTS THERAPY LIMITED
Company Information
for the year ended 30 November 2023
Director
Darren Keith Worsfold
Company Number
11057628 (England and Wales)
Registered Office
14 MILLER DRIVE
FAREHAM
PO16 7LQ
ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
DKW SPORTS THERAPY LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
21,802
17,228
Creditors: amounts falling due within one year
(9,617)
(7,337)
Net current assets
12,185
10,891
Profit and loss account
14,271
11,618
Shareholders' funds
14,371
11,718
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2024 and were signed on its behalf by
Darren Keith Worsfold
Director
Company Registration No. 11057628
DKW SPORTS THERAPY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
DKW SPORTS THERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11057628. The registered office is 14 MILLER DRIVE, FAREHAM, PO16 7LQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 November 2023
10,000
At 30 November 2023
10,000
DKW SPORTS THERAPY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,038
2,437
3,475
At 30 November 2023
1,038
4,203
5,241
At 1 December 2022
1,038
1,610
2,648
Charge for the year
-
407
407
At 30 November 2023
1,038
2,017
3,055
At 30 November 2023
-
2,186
2,186
At 30 November 2022
-
827
827
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
290
Taxes and social security
6,790
6,347
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Average number of employees
During the year the average number of employees was 0 (2022: 0).