Registered number
12687182
D & J Property Management Ltd
Filleted Accounts
30 June 2023
D & J Property Management Ltd
Registered number: 12687182
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 156,385 104,831
Current assets 509 3,349
Creditors: amounts falling due within one year (134,015) (112,813)
Net current liabilities (133,506) (109,464)
Total assets less current liabilities 22,879 (4,633)
Net assets/(liabilities) 22,879 (4,633)
Capital and reserves 22,879 (4,633)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Lester House, 21 Broad Street, Bury, Lancashire BL9 0DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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 D C Ahern
Director
Approved by the board on 5 March 2024
D & J Property Management Ltd 12687182 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr D C Ahern No description of principal activity 12687182 2021-07-01 2022-06-30 12687182 core:WithinOneYear 2022-06-30 12687182 2022-07-01 2023-06-30 12687182 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12687182 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12687182 countries:England 2022-07-01 2023-06-30 12687182 bus:Director40 2022-07-01 2023-06-30 12687182 bus:Micro-entities 2022-07-01 2023-06-30 12687182 bus:FullAccounts 2022-07-01 2023-06-30 12687182 2023-06-30 12687182 core:WithinOneYear 2023-06-30 12687182 2022-06-30 iso4217:GBP xbrli:pure