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Company Registration No. 13466685 (England and Wales)
DTK LIMITED Unaudited accounts for the year ended 30 June 2023
DTK LIMITED Unaudited accounts Contents
Page
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DTK LIMITED Company Information for the year ended 30 June 2023
Director
Mrs Kerry Christina Chadd
Company Number
13466685 (England and Wales)
Registered Office
107 CHARDMORE ROAD LONDON N16 6JB UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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DTK LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
421 
562 
Current assets
Debtors
19 
10,252 
Cash at bank and in hand
3 
209 
22 
10,461 
Creditors: amounts falling due within one year
7,123 
(2,698)
Net current assets
7,145 
7,763 
Net assets
7,566 
8,325 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,565 
8,324 
Shareholders' funds
7,566 
8,325 
For the year ending 30 June 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 her 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 28 September 2023 and were signed on its behalf by
Mrs Kerry Christina Chadd Director Company Registration No. 13466685
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DTK LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DTK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13466685. The registered office is 107 CHARDMORE ROAD, LONDON, N16 6JB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
750 
At 30 June 2023
750 
Depreciation
At 1 July 2022
188 
Charge for the year
141 
At 30 June 2023
329 
Net book value
At 30 June 2023
421 
At 30 June 2022
562 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
951 
Accrued income and prepayments
19 
- 
Other debtors
- 
9,301 
19 
10,252 
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DTK LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,177 
1,768 
Loans from directors
(9,300)
- 
Accruals
- 
930 
(7,123)
2,698 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Kerry Christina Chadd
Directors current account
9,301 
18,311 
18,312 
9,300 
9,301 
18,311 
18,312 
9,300 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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