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Company registration number: 10406392
DJ Courtney Ltd
Unaudited filleted financial statements
31 October 2023
DJ Courtney Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DJ Courtney Ltd
Directors and other information
Directors Mr D Courtney
Mrs L Courtney
Miss E Courtney
Mr S Courtney
Secretary Mrs L Courtney
Company number 10406392
Registered office Nuffield Plymouth Hospital
Derriford Road
Plymouth
PL6 8BG
Accountants Wills Accountants Limited
2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
DJ Courtney Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 943 929
_______ _______
Current assets 96,839 86,683
Prepayments and accrued income 236 133
_______ _______
97,075 86,816
Creditors: amounts falling due within one year ( 13,667) ( 36,253)
_______ _______
Net current assets 83,408 50,563
_______ _______
Total assets less current liabilities 84,351 51,492
Accruals and deferred income ( 1,398) ( 1,332)
_______ _______
Net assets 82,953 50,160
_______ _______
Capital and reserves 82,953 50,160
_______ _______
Notes to the financial statements
DJ Courtney Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 March 2024 , and are signed on behalf of the board by:
Mr D Courtney
Director
Company registration number: 10406392
The company is a private company limited by shares, registered in England and Wales.