D.K.PROCESS LIMITED 10503838 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is fabrication and welding activities Digita Accounts Production Advanced 6.30.9574.0 true 10503838 2023-04-06 2024-04-05 10503838 2024-04-05 10503838 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 10503838 bus:Micro-entities 2023-04-06 2024-04-05 10503838 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 10503838 bus:FilletedAccounts 2023-04-06 2024-04-05 10503838 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 10503838 bus:RegisteredOffice 2023-04-06 2024-04-05 10503838 bus:Director1 2023-04-06 2024-04-05 10503838 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 10503838 countries:England 2023-04-06 2024-04-05 10503838 2022-04-06 2023-04-05 10503838 2023-04-05 10503838 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 10503838

D.K.PROCESS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

D.K.PROCESS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D.K.PROCESS LIMITED

Company Information

Director

Mr DANIEL MATTHEWS

Registered office

51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

Accountants

DAVID V ELSTON & CO. LTD
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

 

D.K.PROCESS LIMITED

(Registration number: 10503838)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Current assets

8,805

8,805

Creditors: Amounts falling due within one year

(5,528)

(5,528)

Total assets less current liabilities

3,277

3,277

Accruals and deferred income

(1,476)

(1,476)

 

1,801

1,801

Capital and reserves

1,801

1,801

1

General information

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

The address of its registered office is:
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR
United Kingdom

These financial statements were authorised for issue by the director on 3 January 2025.

Basis of preparation

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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

D.K.PROCESS LIMITED

(Registration number: 10503838)
Balance Sheet as at 5 April 2024

Approved and authorised by the director on 3 January 2025
 

.........................................
Mr DANIEL MATTHEWS
Director