3 May 2023 false No description of principal activity Taxfiler 2024.5 14843581business:PrivateLimitedCompanyLtd2023-05-032024-05-31 148435812023-05-02 148435812023-05-032024-05-31 14843581business:AuditExemptWithAccountantsReport2023-05-032024-05-31 14843581business:FilletedAccounts2023-05-032024-05-31 148435812024-05-31 14843581business:Director12023-05-032024-05-31 14843581business:RegisteredOffice2023-05-032024-05-31 14843581core:WithinOneYear2024-05-31 14843581core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14843581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14843581core:PreviouslyStatedAmount2024-05-31 14843581business:SmallEntities2023-05-032024-05-31 14843581countries:EnglandWales2023-05-032024-05-31 14843581core:LandBuildings2023-05-032024-05-31 14843581core:LandBuildings2023-05-02 14843581core:LandBuildings2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14843581 (England and Wales)
Dkc Properties Limited Unaudited accounts for the period from 3 May 2023 to 31 May 2024
Dkc Properties Limited Unaudited accounts Contents
Page
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Dkc Properties Limited Company Information for the period from 3 May 2023 to 31 May 2024
Director
D K Cutler
Company Number
14843581 (England and Wales)
Registered Office
3 Jervis Road Stone Staffordshire ST15 8NX England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Dkc Properties Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
63,763 
Current assets
Debtors
180 
Cash at bank and in hand
106 
286 
Creditors: amounts falling due within one year
(71,075)
Net current liabilities
(70,789)
Net liabilities
(7,026)
Capital and reserves
Called up share capital
100 
Profit and loss account
(7,126)
Shareholders' funds
(7,026)
For the period ending 31 May 2024 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 his 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 25 July 2024 and were signed on its behalf by
D K Cutler Director Company Registration No. 14843581
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Dkc Properties Limited Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
1
Statutory information
Dkc Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14843581. The registered office is 3 Jervis Road, Stone, Staffordshire, ST15 8NX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 3 May 2023
- 
Additions
63,763 
At 31 May 2024
63,763 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
63,763 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
180 
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Dkc Properties Limited Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
41,083 
Other creditors
29,992 
71,075 
7
Average number of employees
During the period the average number of employees was 0.
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