Registered Number 10244261

D-TEK SERVICES LTD

Micro-entity Accounts

30 June 2023

D-TEK SERVICES LTD Registered Number 10244261

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
85
Fixed Assets
400
350
Current Assets
500
450
Prepayments and accrued income
100
50
Net current assets (liabilities)
600
500
Total assets less current liabilities
1,100
935
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,100
935
Capital and reserves
1,100
935
  • For the year ending 30 June 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
utp, Director

D-TEK SERVICES LTD Registered Number 10244261

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 1