Company Registration No. 13597080 (England and Wales)
DKS55 Ltd
Unaudited accounts
for the year ended 31 March 2024
DKS55 Ltd
Unaudited accounts
Contents
DKS55 Ltd
Company Information
for the year ended 31 March 2024
Director
Devinder Kaur Sran
Company Number
13597080 (England and Wales)
Registered Office
68 Yardley Road
Acocks Green
Birmingham
B27 6LG
Accountants
Integritax Accountants Ltd
68 Yardley Road
Acocks Green
Birmingham
B27 6LG
DKS55 Ltd
Statement of financial position
as at 31 March 2024
Investment property
902,495
902,495
Cash at bank and in hand
7,122
115,586
Creditors: amounts falling due within one year
(789,044)
(675,215)
Net current liabilities
(781,922)
(559,629)
Total assets less current liabilities
120,573
342,866
Creditors: amounts falling due after more than one year
(88,725)
(325,978)
Called up share capital
1
1
Profit and loss account
31,847
16,887
Shareholders' funds
31,848
16,888
For the year ending 31 March 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 16 August 2024 and were signed on its behalf by
Devinder Kaur Sran
Director
Company Registration No. 13597080
DKS55 Ltd
Notes to the Accounts
for the year ended 31 March 2024
DKS55 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13597080. The registered office is 68 Yardley Road, Acocks Green, Birmingham, B27 6LG.
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.
Fair value at 1 April 2023
902,495
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,000
36,000
Amounts owed to group undertakings and other participating interests
508,995
443,090
Taxes and social security
4,520
3,961
Loans from directors
192,429
192,164
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).