Registered number
10601366
DJ Surveying Ltd
Filleted Accounts
28 February 2023
DJ Surveying Ltd
Registered number: 10601366
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets - 400
Current assets 32,819 43,935
Creditors: amounts falling due within one year (10,660) (10,689)
Net current assets 22,159 33,246
Total assets less current liabilities 22,159 33,646
Creditors: amounts falling due after more than one year (20,717) (31,366)
Accruals and deferred income (250) (600)
Net assets 1,192 1,680
Capital and reserves 1,192 1,680
Number Number
Average number of employees 0 1
The Directors loan account is overdrawn by £250 (2022 nil)
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Enid Avenue, Fulwell, Sunderland, SR6 9LJ.
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 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr David Jackson
Director
Approved by the board on 14 November 2023
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