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Registered Number: 09614109
England and Wales

 

 

 

D J MANAGEMENT SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
  2023   2022
    £ £   £ £
Current assets 35,258      19,204   
Creditors: amount falling due within one year (17,061)     (4,252)  
Net current assets   18,197      14,952 
Total assets less current liabilities   18,197      14,952 
Net assets   18,197      14,952 
 

         
Capital and reserves   18,197      14,952 
 
NOTES TO THE ACCOUNTS

General Information
D J Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09614109, registration address 58 Durham Road, Birtley, Dh3 2QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
As with most businesses the company has been impacted by the Coronavirus (Covid-19). Although the company has traded in the year the Company is taking the steps it can to protect the future of the business. Although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Directors advances, credits and guarantees

Included in creditors: amounts falling due within one year are amounts owed to Directors of £3,692 (2022 - £3,692).

For the year ended 31 May 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 November 2023 and were signed on its behalf by:


--------------------------------
Mark Tate
Director
1