DJ&KB LIMITED

Company Registration Number:
SC239540 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DJ&KB LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DJ&KB LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 6
Orchard Drive
Giffnock
Glasgow
G46 7NR
Company Registration Number: SC239540 (Scotland)

DJ&KB LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 127,000
Current assets: 8,596 51,132
Creditors: amounts falling due within one year: ( 74,142 ) ( 17,832 )
Net current assets (liabilities): ( 65,546 ) 33,300
Total assets less current liabilities: 61,454 33,300
Total net assets (liabilities): 61,454 33,300
Capital and reserves: 61,454 33,300

DJ&KB 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 10 October 2023
And Signed On Behalf Of The Board By:

Name: Denis Boyton
Status: Director

The notes form part of these financial statements

DJ&KB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

DJ&KB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No