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REGISTERED NUMBER: 08476220 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

DKD BUILDING SERVICES LIMITED

DKD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08476220)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


DKD BUILDING SERVICES LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTOR: K D Danenbergs





REGISTERED OFFICE: Ground Floor, Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: 08476220 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

DKD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08476220)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,437 13,917

CURRENT ASSETS
Debtors 5 31,767 33,340
Cash at bank - 3,594
31,767 36,934
CREDITORS
Amounts falling due within one year 6 40,018 118,920
NET CURRENT LIABILITIES (8,251 ) (81,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,186 (68,069 )

CREDITORS
Amounts falling due after more than
one year

7

-

(4,129

)

PROVISIONS FOR LIABILITIES (1,983 ) (2,644 )
NET ASSETS/(LIABILITIES) 203 (74,842 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 103 (74,942 )
SHAREHOLDERS' FUNDS 203 (74,842 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DKD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08476220)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2024 and were signed by:





K D Danenbergs - Director


DKD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08476220)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023


1. STATUTORY INFORMATION

DKD Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

DKD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08476220)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 4,225 179 34,470 38,874
DEPRECIATION
At 1 April 2022 3,698 78 21,181 24,957
Charge for year 132 25 3,323 3,480
At 31 March 2023 3,830 103 24,504 28,437
NET BOOK VALUE
At 31 March 2023 395 76 9,966 10,437
At 31 March 2022 527 101 13,289 13,917

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2022
and 31 March 2023 19,400
DEPRECIATION
At 1 April 2022 8,942
Charge for year 2,615
At 31 March 2023 11,557
NET BOOK VALUE
At 31 March 2023 7,843
At 31 March 2022 10,458

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,160
Amounts recoverable on contract 8,500 20,000
Directors' current accounts 722 -
Tax 3,969 3,725
Net CIS tax recoverable - 7,203
VAT 18,310 -
Prepayments 266 252
31,767 33,340

DKD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08476220)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 546 -
Hire purchase contracts 4,129 4,129
Trade creditors 10,953 19,009
Corporation tax 2,311 -
Social security and other taxes 2,318 2,559
VAT - 15,730
CIS deducted 17,361 35,343
Directors' current accounts - 39,580
Accrued expenses 2,400 2,570
40,018 118,920

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 4,129

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director operated a current account and at the year-end there was £722 owed by the company to the director. This is interest free, unsecured and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is K D Danenbergs.