1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-22 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC742045 2022-08-22 2023-08-31 SC742045 2023-08-31 SC742045 2022-08-21 SC742045 bus:Director1 2022-08-22 2023-08-31 SC742045 core:WithinOneYear 2023-08-31 SC742045 bus:Micro-entities 2022-08-22 2023-08-31 SC742045 bus:AuditExempt-NoAccountantsReport 2022-08-22 2023-08-31 SC742045 bus:SmallCompaniesRegimeForAccounts 2022-08-22 2023-08-31 SC742045 bus:PrivateLimitedCompanyLtd 2022-08-22 2023-08-31 SC742045 bus:FullAccounts 2022-08-22 2023-08-31
COMPANY REGISTRATION NUMBER: SC742045
DJE & C..L. Enterprises Ltd
Filleted Unaudited Financial Statements
31 August 2023
DJE & C..L. Enterprises Ltd
Statement of Financial Position
31 August 2023
Period from
22 Aug 22 to
31 Aug 23
£
Current assets
60,079
Prepayments and accrued income
607
--------
60,686
Creditors: amounts falling due within one year
22,333
--------
Net current assets
38,353
--------
Total assets less current liabilities
38,353
Accruals and deferred income
1,979
--------
36,374
--------
Capital and reserves
36,374
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Transactions with director
At the end of the year the director was due the company £9,877. The loan was repaid within 9 months of the year end.
For the period ending 31 August 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr D Esson
Director
Company registration number: SC742045
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.