10 May 2024 false No description of principal activity Taxfiler 2024.6 true 15713771 business:PrivateLimitedCompanyLtd 2024-05-10 2025-03-31 15713771 2024-05-09 15713771 2024-05-10 2025-03-31 15713771 business:AuditExemptWithAccountantsReport 2024-05-10 2025-03-31 15713771 business:FilletedAccounts 2024-05-10 2025-03-31 15713771 2025-03-31 15713771 business:Director1 2024-05-10 2025-03-31 15713771 business:RegisteredOffice 2024-05-10 2025-03-31 15713771 core:WithinOneYear 2025-03-31 15713771 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15713771 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15713771 core:PreviouslyStatedAmount 2025-03-31 15713771 business:SmallEntities 2024-05-10 2025-03-31 15713771 countries:EnglandWales 2024-05-10 2025-03-31 15713771 business:OrdinaryShareClass1 2024-05-10 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15713771 (England and Wales)
D K OBENG GROUP ENTERPRISE LIMITED Unaudited accounts for the period from 10 May 2024 to 31 March 2025
D K OBENG GROUP ENTERPRISE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
D K OBENG GROUP ENTERPRISE LIMITED Company Information for the period from 10 May 2024 to 31 March 2025
Director
David Obeng
Company Number
15713771 (England and Wales)
Registered Office
120 DALMALLY ROAD CROYDON CR0 6LT UNITED KINGDOM
Accountants
D K OBENG GROUP 120 DALMALLY ROAD CROYDON CR0 6LT
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D K OBENG GROUP ENTERPRISE LIMITED for the period from 10 May 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D K OBENG GROUP ENTERPRISE LIMITED for the period from 10 May 2024 to 31 March 2025 as set out on pages 5 - 7 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of D K OBENG GROUP ENTERPRISE LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of D K OBENG GROUP ENTERPRISE LIMITED and state those matters that we have agreed to state to the Board of Directors of D K OBENG GROUP ENTERPRISE LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D K OBENG GROUP ENTERPRISE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D K OBENG GROUP ENTERPRISE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of D K OBENG GROUP ENTERPRISE LIMITED. You consider that D K OBENG GROUP ENTERPRISE 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 accounts of D K OBENG GROUP ENTERPRISE 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 accounts.
D K OBENG GROUP Chartered Accountants 120 DALMALLY ROAD CROYDON CR0 6LT 5 May 2026
- 4 -
D K OBENG GROUP ENTERPRISE LIMITED Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Inventories
9,650
Debtors
4
150
Cash at bank and in hand
1,341
11,141
Creditors: amounts falling due within one year
5
(15,387)
Net current liabilities
(4,246)
Net liabilities
(4,246)
Capital and reserves
Called up share capital
6
100
Profit and loss account
(4,346)
Shareholders' funds
(4,246)
For the period ending 31 March 2025 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 5 May 2026 and were signed on its behalf by
David Obeng Director Company Registration No. 15713771
- 5 -
D K OBENG GROUP ENTERPRISE LIMITED Notes to the Accounts for the period from 10 May 2024 to 31 March 2025
1
Statutory information
D K OBENG GROUP ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15713771. The registered office is 120 DALMALLY ROAD, CROYDON, CR0 6LT, UNITED KINGDOM.
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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The Financial Statements have been prepared on a going concern basis, despite the company's balance sheet showing net liabilities of £4,246. This does not indicate that the company may be unable to continue trading. Based on the current forecasts the directors have indicated that they have the resources to make funds available to the company to enable it to meet its debts as and when they fall due for a period of at least twelve months from the date of approval of these financial statements and they are of the opinion that the going concern basis is appropriate.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
150
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
68
Loans from directors
13,519
Accruals
1,800
15,387
- 6 -
D K OBENG GROUP ENTERPRISE LIMITED Notes to the Accounts for the period from 10 May 2024 to 31 March 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 2.
- 7 -