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Company registration number: 02716983
DK Business Services Limited
Unaudited filleted financial statements
30 September 2024
DK Business Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DK Business Services Limited
Directors and other information
Director RM Kingston
Company number 02716983
Registered office Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Business address Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Bankers Barclays Bank plc
PO Box 96
Ilford
Essex
IG2 6BU
DK Business Services Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 75,269 88,924
Creditors: amounts falling due within one year ( 36,204) ( 50,621)
_______ _______
Net current assets 39,065 38,303
_______ _______
Total assets less current liabilities 39,065 38,303
Creditors: amounts falling due after more than one year ( 16,927) ( 27,500)
_______ _______
Net assets 22,138 10,803
_______ _______
Capital and reserves 22,138 10,803
_______ _______
Notes to the financial statements
DK Business Services Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
RM Kingston ( 20,867) ( 12,564) ( 33,431)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
RM Kingston ( 814) ( 20,053) ( 20,867)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 10 January 2025 , and are signed on behalf of the board by:
RM Kingston
Director
Company registration number: 02716983
The company is a private company limited by shares, registered in England and Wales.