Registered number
11587236
DJW Property Limited
Unaudited Filleted Accounts
30 September 2023
DJW Property Limited
Registered number: 11587236
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 131,294 131,294
Current assets
Debtors 4 1,485 770
Cash at bank and in hand 3,652 4,214
5,137 4,984
Creditors: amounts falling due within one year 5 (35,475) (35,191)
Net current liabilities (30,338) (30,207)
Total assets less current liabilities 100,956 101,087
Creditors: amounts falling due after more than one year 6 (101,354) (101,354)
Net liabilities (398) (267)
Capital and reserves
Called up share capital 1 1
Profit and loss account (399) (268)
Shareholder's funds (398) (267)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D J Walker
Director
Approved by the board on 31 October 2023
DJW Property Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents rental income receivable in the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2020 2022
Number Number
The company has no employees only a non paid director. - -
3 Tangible fixed assets
Leasehold property
£
Cost
At 1 October 2022 131,294
Additions -
At 30 September 2023 131,294
Depreciation
At 1 October 2022 -
At 30 September 2023 -
Net book value
At 30 September 2023 131,294
At 30 September 2022 131,294
The leasehold property is not being depreciated because the director does not believe that its
value is depreciating.
4 Debtors 2023 2022
£ £
Other debtors 1,485 770
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 272 -
Director loan account 34,200 34,200
Other creditors 1,003 991
35,475 35,191
6 Creditors: amounts falling due after one year 2023 2022
£ £
Mortgage 101,354 101,354
The mortgage is secured on the property detailed in note 3 and is interest only.
7 Other information
DJW Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
115 Newlands
Farsley
Pudsey
LS28 5BE
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