2 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI061222 2023-04-01 2024-03-31 NI061222 2024-03-31 NI061222 2022-04-01 2023-03-31 NI061222 2023-03-31 NI061222 bus:Director3 2023-04-01 2024-03-31 NI061222 bus:Director1 2023-04-01 2024-03-31 NI061222 core:WithinOneYear 2024-03-31 NI061222 core:WithinOneYear 2023-03-31 NI061222 bus:Director3 2024-03-31 NI061222 bus:Director3 2023-03-31 NI061222 bus:Micro-entities 2023-04-01 2024-03-31 NI061222 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI061222 bus:FullAccounts 2023-04-01 2024-03-31 NI061222 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI061222 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: NI061222
DKR Construction Ltd
Unaudited filleted financial statements
31 March 2024
DKR Construction Ltd
Contents
Notes to the financial statements
DKR Construction Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,946,525 1,695,353
_______ _______
Creditors: amounts falling due within one year ( 1,958,969) ( 1,701,557)
_______ _______
Net current liabilities ( 1,958,969) ( 1,701,557)
_______ _______
Total assets less current liabilities ( 12,444) ( 6,204)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net liabilities ( 13,944) ( 7,704)
_______ _______
Capital and reserves ( 13,944) ( 7,704)
_______ _______
Notes to the financial statements
DKR Construction Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Patrick & Maeve Murphy 339,045 339,045
_______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Patrick Murphy Maeve Murphy
Director Director
Company registration number: NI061222
The company is a private company limited by shares, registered in Northern Ireland.