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Registered number: 13384133

D&K Property Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

D&K Property Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
KRZYSZTOF MIAZGA
DARIUSZ WOZNIAK
REGISTERED OFFICE
UNIT 26
SHELT HILL
WOODBOROUGH
NG14 6DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13384133
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

D&K Property Investments Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D&K Property Investments Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3420,603261,770
CURRENT ASSETS
Debtors5-6,468
Cash at bank and in hand27,5762,749
27,5769,217
CREDITORS: Amounts falling due within one year6474,990281,168
NET CURRENT LIABILITIES(447,414)(271,951)
TOTAL ASSETS LESS CURRENT LIABILITIES(26,811)(10,181)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(26,911)(10,281)
SHAREHOLDERS' FUNDS(26,811)(10,181)
For the year ending 31/05/2023 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/03/2024 and signed on their behalf by
.............................
KRZYSZTOF MIAZGA
Director

D&K Property Investments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

D&K Property Investments Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20224,0704,070
Additions868868
At 31/05/20234,9384,938
Depreciation
For the year1,2351,235
At 31/05/20231,2351,235
Net Book Amounts
At 31/05/20233,7033,703
At 31/05/20224,0704,070
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/06/2022257,700257,700
Additions159,200159,200
At 31/05/2023416,900416,900
5. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments-6,468
-6,468

D&K Property Investments Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Mortgage264,350189,350
Loans206,84090,340
Trade creditors-53
Other creditors3,8001,425
474,990281,168
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100