Registered Number 12147098

DK2 SEAPORT LTD

Micro-entity Accounts

31 August 2023

DK2 SEAPORT LTD Registered Number 12147098

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,272
1,021
Current Assets
232,126
215,276
Prepayments and accrued income
358
358
Creditors: amounts falling due within one year
(31,467)
(48,637)
Net current assets (liabilities)
201,017
166,997
Total assets less current liabilities
214,289
168,018
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
214,289
168,018
Capital and reserves
214,289
168,018
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
Mr D Karki, Director

DK2 SEAPORT LTD Registered Number 12147098

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2