Micro-entity Accounts - DTK NORTHGATE LTD

Micro-entity Accounts - DTK NORTHGATE LTD

DTK NORTHGATE LTD - Company Information

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Registered Number 10990359

DTK NORTHGATE LTD

Micro-entity Accounts

31 October 2022

DTK NORTHGATE LTD Registered Number 10990359

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Current Assets
1,466,651
359,360
Creditors: amounts falling due within one year
(370,451)
0
Net current assets (liabilities)
1,096,200
359,360
Total assets less current liabilities
1,096,200
359,360
Creditors: amounts falling due after more than one year
(750,000)
0
Total net assets (liabilities)
346,200
359,360
Capital and reserves
346,200
359,360
  • For the year ending 31 October 2022 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 12 July 2023

And signed on their behalf by:
Max Deeley, Director

DTK NORTHGATE LTD Registered Number 10990359

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1