DJB VENTURES LIMITED

Company Registration Number:
03680758 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DJB VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DJB VENTURES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Dougal Bridger
Secretary: Dougal Bridger
Registered office: Orchard Cottage
Kiln Lane
Brockham
Betchworth
England
RH3 7LX
Company Registration Number: 03680758 (England and Wales)

DJB VENTURES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Property Management Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Dougal Bridger

Secretary
Dougal Bridger

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Dougal Bridger
Status: Director

DJB VENTURES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 6,000 144,550
Other charges ( 17,883 ) ( 41,518 )
Profit or (Loss) for Period ( 11,883 ) 103,032

DJB VENTURES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 80,128 92,010
Net current assets (liabilities): 80,128 92,010
Total assets less current liabilities: 80,128 92,010
Total net assets (liabilities): 80,128 92,010
Capital and reserves: 80,128 92,010

DJB VENTURES LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Dougal Bridger
Status: Director

The notes form part of these financial statements

DJB VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

DJB VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No