Registered number
05507357
DK.Architects Limited
Filleted Accounts
31 August 2023
DK.Architects Limited
Registered number: 05507357
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 2,495 2,991
Current assets 44,225 55,646
Prepayments and accrued income 276 1,382
44,501 57,028
Creditors: amounts falling due within one year (26,106) (28,520)
Net current assets 18,395 28,508
Total assets less current liabilities 20,890 31,499
Accruals and deferred income (685) (650)
Net assets 20,205 30,849
Capital and reserves 20,205 30,849
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Unit 43, Newhaven Enterprise Centre, Newhaven, East Sussex, BN9 9BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Kemp
Director
Approved by the board on 26 March 2024
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