DJ NOMINEES LIMITED

Company Registration Number:
04948542 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DJ NOMINEES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DJ NOMINEES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Howard Dawson
Daniel Dawson
Registered office: Flat 2
2 York Road
Guildford
Surrey
England
GU1 4DE
Company Registration Number: 04948542 (England and Wales)

DJ NOMINEES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Letting of own property.

Directors

The director(s) shown below were appointed to the company during the period
Howard Dawson
09 February 2023

The director(s) shown below resigned during the period
Daniel Dawson
09 February 2023

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Howard Dawson
Status: Director

DJ NOMINEES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due within one year: 4 ( 6,425 ) ( 6,182 )
Net current assets (liabilities): ( 6,425 ) ( 6,182 )
Total assets less current liabilities: ( 6,425 ) ( 6,182 )
Creditors: amounts falling due after more than one year: 5 ( 27,840 ) ( 26,801 )
Total net assets (liabilities): ( 34,265 ) ( 32,983 )

The notes form part of these financial statements

DJ NOMINEES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 34,365 ) ( 33,083 )
Shareholders funds: ( 34,265 ) ( 32,983 )

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Howard Dawson
Status: Director

The notes form part of these financial statements

DJ NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Valuation information and policy

    The Financial Statements have been prepared under the historical cost convention.

DJ NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DJ NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

DJ NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 6,425 6,182
Total 6,425 6,182

Creditors: Amount Falling Due Within One Year.

2023. Other Creditors - £6,425
2022. Other Creditors - £6,182

DJ NOMINEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 27,840 26,801
Total 27,840 26,801

Creditors: Amount Falling Due After More Than One Year.

2023. Other Creditors - £27,840.
2022. Other Creditors - £26,801.