Company registration number 08587927 (England and Wales)
DRK & CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
DRK & CO LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DRK & CO LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Current assets
236,375
215,543
Creditors: amounts falling due within one year
(25,745)
(22,300)
Net current assets
210,630
193,243
Net assets
210,630
193,243
Capital and reserves
210,630
193,243
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Dr Rampal Kaur
Balance outstanding at start of period £12,453
Amounts advanced -
Amounts repaid £12,453
Amounts written off -
Amounts waived -
Balance outstanding at end of period -
The loan was unsecured, interest was charged at 2.25% per annum and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Drk & Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Twyning Road, Edgbaston, UK, B16 0HJ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DRK & CO LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 March 2025
Rampal Kaur
Director
Company registration number 08587927 (England and Wales)