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Registration number: 13779765

Deejay Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 3 December 2021 to 30 December 2022

 

Deejay Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deejay Holdings Limited

Company Information

Directors

Mr James Colin Wilson

Mr Darren Sean Wilson

Registered office

8 Rodborough Road
London
London
NW11 8RY

Accountants

GILBERT ALLAN & CO
8 Rodborough Road
London
London
NW11 8RY

 

Deejay Holdings Limited

(Registration number: 13779765)
Balance Sheet as at 30 December 2022

2022
£

Fixed assets

760,363

Current assets

317

Creditors: Amounts falling due within one year

(286,981)

Net current liabilities

(286,664)

Total assets less current liabilities

473,699

Creditors: Amounts falling due after more than one year

(471,793)

Accruals and deferred income

(540)

 

1,366

Capital and reserves

1,366

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 December 2022 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Deejay Holdings Limited

(Registration number: 13779765)
Balance Sheet as at 30 December 2022

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr James Colin Wilson
Director

.........................................
Mr Darren Sean Wilson
Director