DKR Construction Ltd 31/03/2022 iXBRL

DKR Construction Ltd 31/03/2022 iXBRL

DKR CONSTRUCTION LTD - Company Information

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2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI061222 2021-04-01 2022-03-31 NI061222 2022-03-31 NI061222 2020-04-01 2021-03-31 NI061222 2021-03-31 NI061222 bus:Director3 2021-04-01 2022-03-31 NI061222 bus:Director1 2021-04-01 2022-03-31 NI061222 core:WithinOneYear 2022-03-31 NI061222 bus:Director3 2022-03-31 NI061222 bus:Micro-entities 2021-04-01 2022-03-31 NI061222 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 NI061222 bus:FullAccounts 2021-04-01 2022-03-31 NI061222 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 NI061222 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: NI061222
DKR Construction Ltd
Unaudited filleted financial statements
31 March 2022
DKR Construction Ltd
Contents
Notes to the financial statements
DKR Construction Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 1,601,000 -
_______ _______
Current assets - 180
Creditors: amounts falling due within one year ( 1,605,044) -
_______ _______
Net current (liabilities)/assets ( 1,605,044) 180
_______ _______
Total assets less current liabilities ( 4,044) 180
Accruals and deferred income ( 1,500) -
_______ _______
Net (liabilities)/assets ( 5,544) 180
_______ _______
Capital and reserves ( 5,544) 180
_______ _______
Notes to the financial statements
DKR Construction Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Patrick & Maeve Murphy - ( 339,045) ( 339,045)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Patrick & Maeve Murphy - - -
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 06 December 2022 , and are signed on behalf of the board by:
Patrick Murphy Maeve Murphy
Director Director
Company registration number: NI061222
The company is a private company limited by shares, registered in Northern Ireland.