Company Registration No. 11206365 (England and Wales)
D K PRODUCTIONS LTD
Unaudited accounts
for the year ended 31 December 2023
D K PRODUCTIONS LTD
Unaudited accounts
Contents
D K PRODUCTIONS LTD
Company Information
for the year ended 31 December 2023
Director
Mr David John Kurk
Company Number
11206365 (England and Wales)
Registered Office
CAMELLIA HOUSE FIELDS ROAD
CHEDWORTH
CHELTENHAM
GL54 4NQ
ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
D K PRODUCTIONS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,634
4,331
Cash at bank and in hand
77,848
55,662
Creditors: amounts falling due within one year
(21,432)
(11,700)
Net current assets
56,418
43,965
Called up share capital
1
1
Profit and loss account
58,051
48,295
Shareholders' funds
58,052
48,296
For the year ending 31 December 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 his 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 5 January 2024 and were signed on its behalf by
Mr David John Kurk
Director
Company Registration No. 11206365
D K PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
D K PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11206365. The registered office is CAMELLIA HOUSE FIELDS ROAD, CHEDWORTH, CHELTENHAM, GL54 4NQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
D K PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
10,615
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,877
679
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).