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Company Registration No. 11653297 (England and Wales)
DK Restaurants Limited Unaudited accounts for the year ended 31 December 2024
DK Restaurants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DK Restaurants Limited Company Information for the year ended 31 December 2024
Director
KODITUWAKKU, Dharmadasa
Company Number
11653297 (England and Wales)
Registered Office
SUITE 21 4 PRINCES STREET MAYFAIR LONDON W1B 2LE
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DK Restaurants Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
139,020 
162,190 
Tangible assets
5
3,712 
1,524 
142,732 
163,714 
Current assets
Inventories
3,475 
4,122 
Debtors
6
115,529 
132,742 
Cash at bank and in hand
937,979 
942,412 
1,056,983 
1,079,276 
Creditors: amounts falling due within one year
7
(838,809)
(814,639)
Net current assets
218,174 
264,637 
Total assets less current liabilities
360,906 
428,351 
Creditors: amounts falling due after more than one year
8
(77,000)
(119,000)
Net assets
283,906 
309,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
283,905 
309,350 
Shareholders' funds
283,906 
309,351 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
KODITUWAKKU, Dharmadasa Director Company Registration No. 11653297
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DK Restaurants Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DK Restaurants Limited is a private company, limited by shares, registered in England and Wales, registration number 11653297. The registered office is SUITE 21 4 PRINCES STREET, MAYFAIR, LONDON, W1B 2LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Going concern
The director has considered the effects of Covid-19 on its operation for the foreseeable future. The entity has sufficient resources to neutralise the effect of the pandemic.
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DK Restaurants Limited Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
231,700 
At 31 December 2024
231,700 
Amortisation
At 1 January 2024
69,510 
Charge for the year
23,170 
At 31 December 2024
92,680 
Net book value
At 31 December 2024
139,020 
At 31 December 2023
162,190 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,410 
1,283 
3,693 
Additions
1,685 
1,183 
2,868 
At 31 December 2024
4,095 
2,466 
6,561 
Depreciation
At 1 January 2024
2,169 
- 
2,169 
Charge for the year
236 
444 
680 
At 31 December 2024
2,405 
444 
2,849 
Net book value
At 31 December 2024
1,690 
2,022 
3,712 
At 31 December 2023
241 
1,283 
1,524 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,156 
- 
Other debtors
114,373 
132,742 
115,529 
132,742 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,314 
36,254 
Trade creditors
21,894 
24,593 
Taxes and social security
51,743 
44,932 
Other creditors
13,358 
20,360 
Accruals
724,500 
688,500 
838,809 
814,639 
- 6 -
DK Restaurants Limited Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
77,000 
119,000 
9
Average number of employees
During the year the average number of employees was 14 (2023: 14).
- 7 -