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Unaudited Financial Statements for the Year Ended 28 February 2020 |
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DK & Son Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28 February 2020 |
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for |
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DK & Son Limited |
DK & Son Limited (Registered number: 09285578) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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DK & Son Limited |
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Company Information |
for the Year Ended 28 February 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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DK & Son Limited (Registered number: 09285578) |
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Balance Sheet |
28 February 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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DK & Son Limited (Registered number: 09285578) |
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Notes to the Financial Statements |
for the Year Ended 28 February 2020 |
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1. | STATUTORY INFORMATION |
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DK & Son Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
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COST |
At 1 March 2019 |
and 28 February 2020 |
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NET BOOK VALUE |
At 28 February 2020 |
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At 28 February 2019 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other creditors |
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6. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is "The Soneji Family 2015 Flexible Life Interest Trust" by virtue of its majority |
shareholding. |