Registered Number 04826807

D J S HOUSING LIMITED

Micro-entity Accounts

31 July 2023

D J S HOUSING LIMITED Registered Number 04826807

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
250,681
250,681
Current Assets
40,934
38,145
Prepayments and accrued income
103
109
Creditors: amounts falling due within one year
(2,387)
(1,716)
Net current assets (liabilities)
38,650
36,538
Total assets less current liabilities
289,331
287,219
Creditors: amounts falling due after more than one year
(284,976)
(284,986)
Provisions for liabilities
0
0
Accruals and deferred income
(1,025)
(1,025)
Total net assets (liabilities)
3,330
1,208
Capital and reserves
3,330
1,208
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
Mr David John Sweeting, Director

D J S HOUSING LIMITED Registered Number 04826807

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0