12726070falsethat of electricians2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12726070

Dock Technik Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
M & T Facilities Ltd
38 Dryden Crescent
Stafford
ST17 9YH

Dock Technik Ltd

Registered Number: 12726070
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets65,00453,590
Current assets407,024255,246
Creditors: amounts falling due within one year(272,148)(250,305)
Net Current Assets134,8764,941
Total assets less current liabilities199,88058,531
Accruals and deferred income2,1001,500
Net Assets197,78057,031
Capital and reserves197,78057,031
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12726070. Registered office 11 Bainbridge Close, Consett, England, DH8 7EG
For the year ending 31/07/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/03/2024 and signed on their behalf by
.............................
Thomas Reynolds
Director