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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
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D K Services (Cheltenham) Limited Company Information for the year ended 31 January 2024
Directors
K Lewis D Curtis
Secretary
K Lewis
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
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D K Services (Cheltenham) Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
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)
Net assets
5,624 
3,587 
Capital and reserves
5,624 
3,587 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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