Micro-entity Accounts - DLK (KENT) LTD

Micro-entity Accounts - DLK (KENT) LTD

DLK (KENT) LTD - Company Information

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Registered Number 08219792

DLK (KENT) LTD

Micro-entity Accounts

30 September 2023

DLK (KENT) LTD Registered Number 08219792

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
2,152,000
2,152,000
Current Assets
75,444
65,461
Creditors: amounts falling due within one year
(21,008)
(14,623)
Net current assets (liabilities)
54,436
50,838
Total assets less current liabilities
2,206,436
2,202,838
Creditors: amounts falling due after more than one year
(1,502,504)
(1,575,977)
Total net assets (liabilities)
703,932
626,861
Capital and reserves
703,932
626,861
  • For the year ending 30 September 2023 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 15 March 2024

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

DLK (KENT) LTD Registered Number 08219792

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0