DI&KO LIMITED

Company Registration Number:
09841670 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DI&KO LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DI&KO LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Krastyo Tipov
Registered office: 47
Heygate Avenue
Southend-On-Sea
England
SS1 2AN
Company Registration Number: 09841670 (England and Wales)

DI&KO LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Krastyo Tipov

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Krastyo Tipov
Status: Director

DI&KO LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 6,590 10,120
Cost of sales ( 985 ) ( 1,120 )
Gross Profit or (Loss) 5,605 9,000
Distribution Costs ( 3,400 ) ( 450 )
Administrative Expenses ( 2,160 ) ( 8,000 )
Operating Profit or (Loss) 45 550
Profit or (Loss) Before Tax 45 550
Tax on Profit ( 11 ) ( 105 )
Profit or (Loss) for Period 34 445

The notes form part of these financial statements

DI&KO LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 150 755
Total current assets: 150 755
Creditors: amounts falling due within one year: 4 ( 11 ) ( 105 )
Net current assets (liabilities): 139 650
Total assets less current liabilities: 139 650
Total net assets (liabilities): 139 650

The notes form part of these financial statements

DI&KO LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 94 100
Profit and loss account: 45 550
Shareholders funds: 139 650

For the year ending 30 November 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.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Krastyo Tipov
Status: Director

The notes form part of these financial statements

DI&KO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DI&KO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 3

DI&KO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DI&KO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 11 105
Total 11 105