0 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI662940 2022-08-01 2023-07-31 NI662940 2023-07-31 NI662940 2022-07-31 NI662940 bus:Director1 2022-08-01 2023-07-31 NI662940 core:WithinOneYear 2023-07-31 NI662940 core:WithinOneYear 2022-07-31 NI662940 bus:Micro-entities 2022-08-01 2023-07-31 NI662940 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI662940 bus:FullAccounts 2022-08-01 2023-07-31 NI662940 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI662940 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: NI662940
DRKCP Limited
Unaudited filleted financial statements
31 July 2023
DRKCP Limited
Balance sheet
31 July 2023
2023 2022
£ £ £ £
Fixed assets 242,633 243,133
_______ _______
Current assets 1,199,916 1,405,930
Prepayments and accrued income 656 525
_______ _______
1,200,572 1,406,455
Creditors: amounts falling due within one year ( 1,032,522) ( 1,362,135)
_______ _______
Net current assets 168,050 44,320
_______ _______
Total assets less current liabilities 410,683 287,453
Accruals and deferred income ( 4,409) ( 8,900)
_______ _______
Net assets 406,274 278,553
_______ _______
Capital and reserves 406,274 278,553
_______ _______
Notes to the financial statements
DRKCP Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr David Bamber
Director
Company registration number: NI662940
The company is a private company limited by shares, registered in Northern Ireland.