Micro-entity Accounts - DLK (KENT) LTD

Companies House 2020-10-01 2021-09-30 false 08219792 2021-09-30 08219792 2020-10-01 2021-09-30 08219792 2019-10-01 2020-09-30 08219792 uk-bus:Director1 2020-10-01 2021-09-30 08219792 uk-bus:Director2 2020-10-01 2021-09-30 08219792 2020-10-01 2021-09-30 08219792 uk-bus:Micro-entities 2020-10-01 2021-09-30 08219792 uk-bus:FullAccounts 2020-10-01 2021-09-30 08219792 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 08219792 2020-09-30 08219792 uk-core:WithinOneYear 2021-09-30 08219792 uk-core:WithinOneYear 2020-09-30 08219792 uk-core:AfterOneYear 2021-09-30 08219792 uk-core:AfterOneYear 2020-09-30 iso4217:GBP

Registered Number 08219792

DLK (KENT) LTD

Micro-entity Accounts

30 September 2021

DLK (KENT) LTD Registered Number 08219792

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Fixed Assets	2,152,000	2,152,000
Current Assets	53,899	103,814
Creditors: amounts falling due within one year	(19,976)	(17,626)
Net current assets (liabilities)	33,923	86,188
Total assets less current liabilities	2,185,923	2,238,188
Creditors: amounts falling due after more than one year	(1,618,414)	(1,735,198)
Total net assets (liabilities)	567,509	502,990
Capital and reserves	567,509	502,990

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2022

And signed on their behalf by:
M E Lewis, Director

DLK (KENT) LTD Registered Number 08219792

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	1	1