DMK South West Limited 11292468 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Instalation of air conditioning Digita Accounts Production Advanced 6.30.9574.0 true 11292468 2023-05-01 2024-04-30 11292468 2024-04-30 11292468 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11292468 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11292468 bus:Micro-entities 2023-05-01 2024-04-30 11292468 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11292468 bus:FullAccounts 2023-05-01 2024-04-30 11292468 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11292468 bus:RegisteredOffice 2023-05-01 2024-04-30 11292468 bus:Director1 2023-05-01 2024-04-30 11292468 bus:Director2 2023-05-01 2024-04-30 11292468 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11292468 bus:Agent1 2023-05-01 2024-04-30 11292468 countries:EnglandWales 2023-05-01 2024-04-30 11292468 2022-05-01 2023-04-30 11292468 2023-04-30 11292468 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11292468 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11292468

DMK South West Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

DMK South West Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DMK South West Limited

Company Information

Directors

Mr Daniel Mark Keyte

Miss Rebecca Louise Parkhill

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
DMK South West Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DMK South West Limited for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of DMK South West Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DMK South West Limited and state those matters that we have agreed to state to the Board of Directors of DMK South West Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMK South West Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DMK South West Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DMK South West Limited. You consider that DMK South West Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DMK South West Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

9 August 2024

 

DMK South West Limited

(Registration number: 11292468)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,722

4,962

Current assets

77,816

69,028

Creditors: Amounts falling due within one year

(35,279)

(22,889)

Net current assets

42,537

46,139

Total assets less current liabilities

46,259

51,101

Creditors: Amounts falling due after more than one year

(12,060)

(16,759)

Accruals and deferred income

(650)

(630)

 

33,549

33,712

Capital and reserves

33,549

33,712

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the Board on 9 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

DMK South West Limited

(Registration number: 11292468)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 August 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Mark Keyte
Director