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D.A.K. Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

Registration number: 02083054


 

 

D.A.K. Properties Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

D.A.K. Properties Limited

Company Information

Director

D J Kightley

Company secretary

D J Hocking

Registered office

52 Longbrook Street
EXETER
Devon
EX4 6AH

Accountants

Bick Accountants Ltd
Chartered Accountants
52 Longbrook Street
EXETER
Devon
EX4 6AH

 

D.A.K. Properties Limited

(Registration number: 02083054)
Balance Sheet as at 31 December 2023

2023

2022

 

£

£

£

£

Fixed assets

 

10

 

14

Current assets

169,011

 

164,852

 

Prepayments and accrued income

752

 

740

 

Creditors: Amounts falling due within one year

(2,058)

 

(1,625)

 

Net current assets

 

167,705

 

163,967

Total assets less current liabilities

 

167,715

 

163,981

Accruals and deferred income

 

(1,440)

 

(1,560)

   

166,275

 

162,421

Capital and reserves

 

166,275

 

162,421

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 March 2024
 

.........................................
D J Kightley
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

D.A.K. Properties Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
52 Longbrook Street
EXETER
Devon
EX4 6AH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).