DK Accounting (Essex) Limited 30/09/2022 iXBRL

DK Accounting (Essex) Limited 30/09/2022 iXBRL

DK ACCOUNTING (ESSEX) LIMITED - Company Information

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Company registration number: 04655265
DK Accounting (Essex) Limited
Unaudited filleted financial statements
30 September 2022
DK Accounting (Essex) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DK Accounting (Essex) Limited
Directors and other information
Director RM Kingston
Company number 04655265
Registered office 438 Ley Street
Ilford
Essex
IG2 7BS
Business address 438 Ley Street
Ilford
Essex
IG2 7BS
Bankers Santander UK plc
PO Box 383
21 Prescot Street
London
E1 8RP
DK Accounting (Essex) Limited
Statement of financial position
30 September 2022
2022 2021
£ £
Current assets 98,887 102,891
Creditors: amounts falling due within one year ( 300) ( 789)
_______ _______
Net current assets 98,587 102,102
_______ _______
Total assets less current liabilities 98,587 102,102
Creditors: amounts falling due after more than one year ( 6,600) ( 8,400)
_______ _______
Net assets 91,987 93,702
_______ _______
Capital and reserves 91,987 93,702
_______ _______
Notes to the financial statements
DK Accounting (Essex) Limited
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
RM Kingston ( 95) ( 139) ( 234)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
RM Kingston ( 1,677) 1,582 ( 95)
_______ _______ _______
For the year ending 30 September 2022 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 year in question in accordance with section 476.
- The director acknowledges his 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 07 June 2023 , and are signed on behalf of the board by:
RM Kingston
Director
Company registration number: 04655265
The company is a private company limited by shares, registered in England and Wales.