DK ELECTRICS LTD

Company Registration Number:
05219811 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

DK ELECTRICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

DK ELECTRICS LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principal activities of the company were Electrical Services for domestic and commercial premises.



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Mr David Kirtley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 March 2024

And signed on behalf of the board by:
Name: Mr David Kirtley
Status: Director

DK ELECTRICS LTD

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 119,621 120,263
Total fixed assets: 119,621 120,263
Current assets
Debtors: 4 9,179 6,440
Cash at bank and in hand: 17,784 15,711
Total current assets: 26,963 22,151
Creditors: amounts falling due within one year: 5 ( 4,761 ) ( 5,820 )
Net current assets (liabilities): 22,202 16,331
Total assets less current liabilities: 141,823 136,594
Total net assets (liabilities): 141,823 136,594
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 141,822 136,593
Total Shareholders' funds: 141,823 136,594

The notes form part of these financial statements

DK ELECTRICS LTD

Balance sheet statements

For the year ending 31 March 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 March 2024
and signed on behalf of the board by:

Name: Mr David Kirtley
Status: Director

The notes form part of these financial statements

DK ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced charges for services rendered.

    Tangible fixed assets depreciation policy

    Motor Vehicles at 25% reducing balanceEquipment at 20% reducing balance

DK ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 1

DK ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 117,169 14,781 15,980 147,930
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 117,169 14,781 15,980 147,930
Depreciation
At 1 April 2022 12,162 15,505 27,667
Charge for year 523 119 642
On disposals
Other adjustments
At 31 March 2023 12,685 15,624 28,309
Net book value
At 31 March 2023 117,169 2,096 356 119,621
At 31 March 2022 117,169 2,619 475 120,263

DK ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Prepayments and accrued income 3,670 1,350
Other debtors 5,509 5,090
Total 9,179 6,440

DK ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 145 788
Accruals and deferred income 300 600
Other creditors 4,316 4,432
Total 4,761 5,820