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Company registration number: 10829396
D K B Agri-Services Limited
Unaudited filleted financial statements
30 June 2024
D K B Agri-Services Limited
Contents
Accountants report
Statement of financial position
D K B Agri-Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of D K B Agri-Services Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D K B Agri-Services Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN6 8AT
11 February 2025
D K B Agri-Services Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 7,547 6,094
_______ _______
Current assets 5,293 8,271
Prepayments and accrued income 192 178
_______ _______
5,485 8,449
Creditors: amounts falling due within one year ( 34,074) ( 35,421)
_______ _______
Net current liabilities ( 28,589) ( 26,972)
_______ _______
Total assets less current liabilities ( 21,042) ( 20,878)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 21,642) ( 21,478)
_______ _______
Capital and reserves ( 21,642) ( 21,478)
_______ _______
D K B Agri-Services Limited
Year ended 30 June 2024
For the year ending 30 June 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 11 February 2025 , and are signed on behalf of the board by:
Mr Darren Kenneth Bennison
Director
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 749A Ormskirk Road, Pemberton, Wigan, Lancashire, WN5 8AT.