Company Registration No. 13466685 (England and Wales)
DTK LIMITED
Unaudited accounts
for the year ended 30 June 2023
DTK LIMITED
Unaudited accounts
Contents
DTK LIMITED
Company Information
for the year ended 30 June 2023
Director
Mrs Kerry Christina Chadd
Company Number
13466685 (England and Wales)
Registered Office
107 CHARDMORE ROAD
LONDON
N16 6JB
UNITED KINGDOM
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
DTK LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3
209
Creditors: amounts falling due within one year
7,123
(2,698)
Net current assets
7,145
7,763
Called up share capital
1
1
Profit and loss account
7,565
8,324
Shareholders' funds
7,566
8,325
For the year ending 30 June 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 her 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 28 September 2023 and were signed on its behalf by
Mrs Kerry Christina Chadd
Director
Company Registration No. 13466685
DTK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
DTK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13466685. The registered office is 107 CHARDMORE ROAD, LONDON, N16 6JB, UNITED KINGDOM.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
19
-
DTK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,177
1,768
Loans from directors
(9,300)
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mrs Kerry Christina Chadd
Directors current account
9,301
18,311
18,312
9,300
9,301
18,311
18,312
9,300
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).