D K Services (Stafford) Ltd Filleted Accounts Cover
D K Services (Stafford) Ltd
Company No. 08231084
Unaudited Accounts
31 October 2023
D K Services (Stafford) Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
08231084
2023
2022
£
£
Fixed assets
8,25810,908
Current assets
8,1049,848
Prepayments and accrued income
360985
Creditors: Amounts falling due within one year
(8,655)
(9,399)
Net current assets
(191)
1,434
Total assets less current liabilities
8,06712,342
Creditors: Amounts falling due after more than one year
(5,208)
(8,128)
Accruals and deferred income
(2,083)
(1,398)
7762,816
Capital and reserves
776
2,816
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
D K Services (Stafford) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08231084
Its registered office is:
3 Denver Fold
Stafford
ST17 9XE
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2024 and signed on its behalf by:
D.A. Knapp - Director
D K Services (Stafford) Ltd0823108431 October 202301 November 2022false19 February 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was electricians and property repairers. 082310842022-11-012023-10-31082310842023-10-31082310842022-10-3108231084core:WithinOneYear2023-10-3108231084core:WithinOneYear2022-10-3108231084core:AfterOneYear2023-10-3108231084core:AfterOneYear2022-10-31082310842021-11-012022-10-3108231084countries:UnitedKingdom2022-11-012023-10-3108231084bus:RegisteredOffice2022-11-012023-10-31082310842022-11-0108231084bus:Micro-entities2022-11-012023-10-3108231084bus:FullAccounts2022-11-012023-10-3108231084bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3108231084bus:Director12022-11-012023-10-3108231084bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure