Company Registration No. 5325060 (England and Wales)
D K Services (Cheltenham) Limited
Unaudited accounts
for the year ended 31 January 2024
D K Services (Cheltenham) Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
D K Services (Cheltenham) Limited
Company Information
for the year ended 31 January 2024
Directors
K Lewis
D Curtis
Company Number
5325060 (England and Wales)
Registered Office
1 Colwyn Drive
Hatherley
Cheltenham
Gloucestershire
GL51 3JL
United Kingdom
Accountants
Anthony Smith Accountancy Services
2 Tylea Close
The Reddings
Cheltenham
Gloucestershire
GL51 6RB
D K Services (Cheltenham) Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
153,414
124,582
Current assets
30,175
27,812
Creditors: amounts falling due within one year
(176,515)
(143,734)
Net current liabilities
(146,340)
(115,922)
Total assets less current liabilities
7,074
8,660
Creditors: amounts falling due after more than one year
-
(4,413)
Accruals and deferred income
(1,450)
(660)
Capital and reserves
5,624
3,587
D K Services (Cheltenham) Limited is a private company, limited by shares, registered in England and Wales, registration number 5325060. The registered office is 1 Colwyn Drive, Hatherley, Cheltenham, Gloucestershire, GL51 3JL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
K Lewis
Director
Company Registration No. 5325060