Company registration number 10081510 (England and Wales)
D K BEERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
D K BEERS LTD
COMPANY INFORMATION
Director
Mr Dharnpal Khosla
Company number
10081510
Registered office
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
Patara is a trading style of TS Patara & Co Ltd
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Business address
C/o Bulls Head Bar & Grill
Birchfields Lane
Oldbury
West Midlands
B69 1AQ
D K BEERS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
D K BEERS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,540
16,444
Current assets
95,991
86,830
Creditors: amounts falling due within one year
(67,047)
(59,554)
Net current assets
28,944
27,276
Total assets less current liabilities
41,484
43,720
Creditors: amounts falling due after more than one year
(29,257)
(38,295)
Net assets
12,227
5,425
Capital and reserves
12,227
5,425
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
D K Beers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 November 2024
Mr Dharnpal Khosla
Director
Company Registration Number 10081510