Company registration number 08908904 (England and Wales)
DJ CASE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
DJ CASE MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
AS AT
26 FEBRUARY 2023
26 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,977
4,078
Current assets
33,865
53,867
Creditors: amounts falling due within one year
(18,788)
(22,877)
Net current assets
15,077
30,990
Total assets less current liabilities
17,054
35,068
Creditors: amounts falling due after more than one year
(11,667)
(16,667)
Accruals and deferred income
(1,237)
(1,177)
Net assets
4,150
17,224
Capital and reserves
4,150
17,224
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director entered into the following advances and credits with the company:
Year ended 26 February 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mrs D E Jones
3,879
84,501
(84,212)
4,168
Year ended 26 February 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mrs D E Jones
4,952
81,184
(82,257)
3,879
The directors overdrawn loan account was repaid within 9 months of the year end.
DJ CASE MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
26 FEBRUARY 2023
26 February 2023
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
DJ Case Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 26 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 November 2023
Mrs D E Jones
Director
Company Registration Number 08908904