Company Registration Number 10266805 (England and Wales)
DK & JK PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
DK & JK PROPERTIES LTD
BALANCE SHEET
AS AT 31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,550,000
3,550,000
Current assets
91,314
8,011
Prepayments and accrued income
45,967
-
Creditors: amounts falling due within one year
(2,000,855)
(2,041,118)
Net current liabilities
(1,863,574)
(2,033,107)
Total assets less current liabilities
1,686,426
1,516,893
Creditors: amounts falling due after more than one year
(1,450,000)
(1,450,000)
Net assets
236,426
66,893
Capital and reserves
236,426
66,893
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
DK & JK Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is High Trees, 34 Ladywood Road, Four Oaks, Sutton Coldfield, West Midlands, B74 2QN.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
DK & JK PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2018
31 July 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 August 2018 and are signed on its behalf by:
Mr D O Kennea
Director
Company Registration Number 10266805