0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09984754 2022-03-01 2023-02-28 09984754 2023-02-28 09984754 2021-03-01 2022-02-28 09984754 2022-02-28 09984754 2021-02-28 09984754 bus:Director1 2022-03-01 2023-02-28 09984754 bus:Director2 2022-03-01 2023-02-28 09984754 core:WithinOneYear 2023-02-28 09984754 core:WithinOneYear 2022-02-28 09984754 bus:Director1 2021-02-28 09984754 bus:Director2 2021-02-28 09984754 bus:Director1 2021-03-01 2022-02-28 09984754 bus:Director2 2021-03-01 2022-02-28 09984754 bus:Micro-entities 2022-03-01 2023-02-28 09984754 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09984754 bus:FullAccounts 2022-03-01 2023-02-28 09984754 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09984754 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 09984754
DSJ (MK) Limited
Filleted Unaudited Financial Statements
28 February 2023
DSJ (MK) Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Current assets
2,053
513
Creditors: amounts falling due within one year
21,100
12,950
--------
--------
Net current liabilities
19,047
12,437
--------
--------
Total assets less current liabilities
( 19,047)
( 12,437)
--------
--------
Capital and reserves
( 19,047)
( 12,437)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J E Lewis
Mrs S J Powell
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----
----
----
----
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2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J E Lewis
( 688)
688
Mrs S J Powell
( 688)
688
-------
-------
----
( 1,376)
1,376
-------
-------
----
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mrs S J Powell
Director
Company registration number: 09984754
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, Bucks, MK1 1PT.