DKJ Property Ltd 12071954 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12071954 2022-06-01 2023-05-31 12071954 2023-05-31 12071954 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12071954 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12071954 bus:Micro-entities 2022-06-01 2023-05-31 12071954 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12071954 bus:FullAccounts 2022-06-01 2023-05-31 12071954 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12071954 bus:RegisteredOffice 2022-06-01 2023-05-31 12071954 bus:Director1 2022-06-01 2023-05-31 12071954 bus:Director2 2022-06-01 2023-05-31 12071954 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12071954 countries:UnitedKingdom 2022-06-01 2023-05-31 12071954 2021-06-01 2022-05-31 12071954 2022-05-31 12071954 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 12071954 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12071954

DKJ Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

DKJ Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DKJ Property Ltd

Company Information

Directors

Mr Damian Szleg

Mrs Katarzyna Szleg

Registered office

7 Bell Yard
London
WC2A 2JR

 

DKJ Property Ltd

(Registration number: 12071954)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

61,879

63,196

Current assets

2

2

Creditors: Amounts falling due within one year

(17,287)

(18,505)

Net current liabilities

(17,285)

(18,503)

Total assets less current liabilities

44,594

44,693

Creditors: Amounts falling due after more than one year

(46,326)

(47,622)

 

(1,732)

(2,929)

Capital and reserves

(1,732)

(2,929)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7 Bell Yard
London
WC2A 2JR
England

These financial statements were authorised for issue by the Board on 18 January 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'.

The accounts are stated in GBP and rounded to the nearest pound.

 

DKJ Property Ltd

(Registration number: 12071954)
Balance Sheet as at 31 May 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 18 January 2024 and signed on its behalf by:
 

.........................................
Mr Damian Szleg
Director