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Company registration number: 15219078
DK Cars and Commercials Limited
Unaudited filleted financial statements
31 October 2024
DK Cars and Commercials Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DK Cars and Commercials Limited
Directors and other information
Directors Mr Dean Kiff
Company number 15219078
Registered office Office 8 The Barns
Farm Road
Caddsdown Industrial Park
Bideford
EX39 3BT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
DK Cars and Commercials Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of DK Cars and Commercials Limited
Period ended 31 October 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 DK Cars and Commercials Limited for the period ended 31 October 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of DK Cars and Commercials Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DK Cars and Commercials Limited and state those matters that we have agreed to state to the board of directors of DK Cars and Commercials Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DK Cars and Commercials Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that DK Cars and Commercials Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DK Cars and Commercials Limited. You consider that DK Cars and Commercials Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of DK Cars and Commercials Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
15 May 2025
DK Cars and Commercials Limited
Statement of financial position
31 October 2024
31/10/24
£ £
Fixed assets 68,145
________
Current assets 31,574
Prepayments and accrued income 1,057
________
32,631
Creditors: amounts falling due within one year ( 67,902)
________
Net current liabilities ( 35,271)
________
Total assets less current liabilities 32,874
Provisions for liabilities ( 5,871)
Accruals and deferred income ( 3,100)
________
Net assets 23,903
________
Capital and reserves 23,903
________
Notes to the financial statements
DK Cars and Commercials Limited
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 31 October 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 period in question in accordance with section 476.
- The directors acknowledge their 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 17 April 2025 , and are signed on behalf of the board by:
Mr Dean Kiff
Director
Company registration number: 15219078
The company is a private company limited by shares, registered in England & Wales.