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Company Registration No. 13597080 (England and Wales)
DKS55 Ltd Unaudited accounts for the year ended 31 March 2024
DKS55 Ltd Unaudited accounts Contents
Page
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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
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DKS55 Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
902,495 
902,495 
Current assets
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)
Net assets
31,848 
16,888 
Capital and reserves
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
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DKS55 Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
2024 
£ 
Fair value at 1 April 2023
902,495 
At 31 March 2024
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 
Other creditors
53,100 
- 
Loans from directors
192,429 
192,164 
789,044 
675,215 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
88,725 
325,978 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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