D&J MULTI-ENTERPRISE LIMITED

Company Registration Number:
12634482 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

D&J MULTI-ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D&J MULTI-ENTERPRISE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Aku Ocansey-Nyako
Registered office: 66
Upper Luton Road
Chatham
England
ME5 7BG
Company Registration Number: 12634482 (England and Wales)

D&J MULTI-ENTERPRISE LIMITED

Directors' Report Period Ended 31 May 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Aku Ocansey-Nyako

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Aku Ocansey-Nyako
Status: Director

D&J MULTI-ENTERPRISE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

D&J MULTI-ENTERPRISE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 10 10
Total current assets: 10 10
Net current assets (liabilities): 10 10
Total assets less current liabilities: 10 10
Total net assets (liabilities): 10 10

The notes form part of these financial statements

D&J MULTI-ENTERPRISE LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 0
Shareholders funds: 10 10

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Aku Ocansey-Nyako
Status: Director

The notes form part of these financial statements

D&J MULTI-ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

D&J MULTI-ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

D&J MULTI-ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

D&J MULTI-ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2023 -
    Net book value
    Net book value at 31 May 2023 -
    Net book value at 31 May 2022 -

    there are no tangible asserts

D&J MULTI-ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 -
Depreciation
At 01 June 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2023 -
Net book value
At 31 May 2023 -
At 31 May 2022 -

there are no tangible asserts