DPJ Developments Ltd NI043314 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true NI043314 2022-07-01 2023-06-30 NI043314 2023-06-30 NI043314 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI043314 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 NI043314 bus:Micro-entities 2022-07-01 2023-06-30 NI043314 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI043314 bus:FilletedAccounts 2022-07-01 2023-06-30 NI043314 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI043314 bus:RegisteredOffice 2022-07-01 2023-06-30 NI043314 bus:CompanySecretary1 2022-07-01 2023-06-30 NI043314 bus:Director1 2022-07-01 2023-06-30 NI043314 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI043314 countries:NorthernIreland 2022-07-01 2023-06-30 NI043314 2021-07-01 2022-06-30 NI043314 2022-06-30 NI043314 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 NI043314 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI043314

DPJ Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

DPJ Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DPJ Developments Ltd

Company Information

Director

Mrs Sheila Johnston

Company secretary

Mr Derek Johnston

Registered office

43 Lockview Road
Belfast
BT9 5FJ

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors & Tax Advisors
5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

DPJ Developments Ltd

(Registration number: NI043314)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

682,869

528,686

Current assets

60,257

61,544

Creditors: Amounts falling due within one year

(678,887)

(505,792)

Net current liabilities

(618,630)

(444,248)

Total assets less current liabilities

64,239

84,438

Creditors: Amounts falling due after more than one year

(20,835)

(30,602)

Accruals and deferred income

(9,431)

(16,362)

 

33,973

37,474

Capital and reserves

33,973

37,474

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
43 Lockview Road
Belfast
BT9 5FJ

These financial statements were authorised for issue by the director on 29 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DPJ Developments Ltd

(Registration number: NI043314)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 March 2024
 

.........................................
Mrs Sheila Johnston
Director