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Company Registration No. 13792973 (England and Wales)
DSK ESTATES LTD Unaudited accounts for the year ended 31 December 2023
DSK ESTATES LTD Unaudited accounts Contents
Page
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DSK ESTATES LTD Company Information for the year ended 31 December 2023
Director
Dominika Veteskova
Company Number
13792973 (England and Wales)
Registered Office
83 Uxbridge Road London HA7 3NH England
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DSK ESTATES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
350,000 
350,000 
Current assets
Debtors
- 
144 
Creditors: amounts falling due within one year
(352,649)
(350,874)
Net current liabilities
(352,649)
(350,730)
Net liabilities
(2,649)
(730)
Capital and reserves
Called up share capital
4 
3 
Profit and loss account
(2,653)
(733)
Shareholders' funds
(2,649)
(730)
For the year ending 31 December 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 25 September 2024 and were signed on its behalf by
Dominika Veteskova Director Company Registration No. 13792973
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DSK ESTATES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DSK ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13792973. The registered office is 83 Uxbridge Road, London, HA7 3NH, 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 remained unchanged from the previous year, and also 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.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
350,000 
At 31 December 2023
350,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
144 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(224)
- 
Trade creditors
560 
80 
Other creditors
400 
- 
Loans from directors
351,513 
350,010 
Accruals
400 
784 
352,649 
350,874 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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