DK Services (NW) Limited 07225085 leasing of catering equipment false 1 May 2023 07225085 2023-05-01 2024-04-30 07225085 2023-04-30 07225085 2024-04-30 07225085 2022-05-01 2023-04-30 07225085 2022-04-30 07225085 2023-04-30 07225085 frs102-bus:FRS102 2023-05-01 2024-04-30 07225085 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07225085 frs102-bus:FullAccounts 2023-05-01 2024-04-30 07225085 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07225085 frs102-core:CurrentFinancialInstruments 2024-04-30 07225085 frs102-core:CurrentFinancialInstruments 2023-04-30 07225085 frs102-core:Non-currentFinancialInstruments 2024-04-30 07225085 frs102-core:Non-currentFinancialInstruments 2023-04-30 07225085 frs102-core:ShareCapital 2024-04-30 07225085 frs102-core:ShareCapital 2023-04-30 07225085 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 07225085 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 07225085 frs102-bus:Director1 2023-05-01 2024-04-30 07225085 frs102-core:OfficeEquipment 2023-05-01 2024-04-30 07225085 frs102-core:Vehicles 2023-05-01 2024-04-30 07225085 frs102-core:PlantMachinery 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07225085
DK Services (NW) Limited
Unaudited Accounts
for the year ended
30 April 2024
DK Services (NW) Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 30,000 35,000
Tangible assets 428,320 418,630
458,320 453,630
Current assets
Stocks 10,000 10,000
Debtors 34,360 125,783
Cash at bank and in hand 167,333 67,869
211,693 203,652
Creditors: amounts falling due within one year (166,499) (202,970)
Net current assets / (liabilities) 45,194 682
Total assets less current liabilities 503,514 454,312
Creditors: amounts falling due after more than one year (115,112) (141,620)
Provisions for liabilities (8,683) (8,683)
Total net assets (liabilities) 379,719 304,009
Capital and reserves
Called up share capital 101 101
Profit and loss account 379,618 303,908
Shareholders' funds 379,719 304,009

DK Services (NW) Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 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.

Signed on behalf of the board of directors

...............................

Mr D Knight

Director


Approved by the board on 2 October 2024

Company Number: 07225085 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

25 Berkeley Business Park
Turner Street
Ashton-under-lyne
OL6 8LB

DK Services (NW) Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 25% Straight Line
Vehicles 15% Straight Line
Plant & machinery 25% Straight Line
2. Employees
2024 2023
Average number of employees during the period 5 5