DKHR LIMITED

DKHR LIMITED

DKHR LIMITED - Company Information

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1 June 2022 false No description of principal activity Taxfiler 2023.14 10159843business:PrivateLimitedCompanyLtd2022-06-012023-05-31 101598432022-05-31 101598432022-06-012023-05-31 10159843business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10159843business:FilletedAccounts2022-06-012023-05-31 101598432023-05-31 10159843business:Director12022-06-012023-05-31 10159843business:RegisteredOffice2022-06-012023-05-31 101598432022-05-31 10159843core:WithinOneYear2023-05-31 10159843core:WithinOneYear2022-05-31 10159843core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10159843core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10159843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10159843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10159843core:PreviouslyStatedAmount2023-05-31 10159843core:PreviouslyStatedAmount2022-05-31 10159843business:SmallEntities2022-06-012023-05-31 10159843countries:EnglandWales2022-06-012023-05-31 10159843core:PlantMachinery2022-06-012023-05-31 10159843core:PlantMachinery2022-05-31 10159843core:PlantMachinery2023-05-31 10159843business:OrdinaryShareClass12022-06-012023-05-31 10159843business:OrdinaryShareClass12021-06-012022-05-31 101598432021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10159843 (England and Wales)
DKHR LIMITED Amended unaudited accounts for the year ended 31 May 2023
DKHR LIMITED Amended unaudited accounts Contents
Page
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DKHR LIMITED Company Information for the year ended 31 May 2023
Director
Mr Z Muhammad
Company Number
10159843 (England and Wales)
Registered Office
14 CLUMBER DRIVE WESTON FAVELL NORTHAMPTON NORTHAMPTONSHIRE NN3 3NX UNITED KINGDOM
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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DKHR LIMITED Accountants' report
Accountants' report to the director of DKHR LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DKHR LIMITED for the year ended 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DKHR LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DKHR LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DKHR LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DKHR 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 DKHR LIMITED. You consider that DKHR LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DKHR 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.
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN 23 February 2024
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DKHR LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,785 
1,291 
Current assets
Cash at bank and in hand
196 
192 
Creditors: amounts falling due within one year
5
(54,349)
(50,140)
Net current liabilities
(54,153)
(49,948)
Net liabilities
(52,368)
(48,657)
Capital and reserves
Called up share capital
6
6 
6 
Profit and loss account
(52,374)
(48,663)
Shareholders' funds
(52,368)
(48,657)
For the year ending 31 May 2023 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 24 February 2024 and were signed on its behalf by
Mr Z Muhammad Director Company Registration No. 10159843
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DKHR LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DKHR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10159843. The registered office is 14 CLUMBER DRIVE, WESTON FAVELL, NORTHAMPTON, NORTHAMPTONSHIRE, NN3 3NX, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,472 
Additions
1,599 
At 31 May 2023
5,071 
Depreciation
At 1 June 2022
2,181 
Charge for the year
1,105 
At 31 May 2023
3,286 
Net book value
At 31 May 2023
1,785 
At 31 May 2022
1,291 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
54,151 
49,942 
Accruals
198 
198 
54,349 
50,140 
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DKHR LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6 
6 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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