1 July 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP108325042022-07-012023-06-30108325042023-06-30108325042022-06-3010832504core:WithinOneYear2023-06-3010832504core:WithinOneYear2022-06-3010832504bus:RegisteredOffice2022-07-012023-06-30108325042021-07-012022-06-3010832504bus:Director12022-07-012023-06-301083250412022-07-012023-06-3010832504countries:EnglandWales2022-07-012023-06-3010832504bus:AuditExemptWithAccountantsReport2022-07-012023-06-3010832504bus:PrivateLimitedCompanyLtd2022-07-012023-06-3010832504bus:Micro-entities2022-07-012023-06-3010832504bus:FullAccounts2022-07-012023-06-30
Company registration number:
10832504
DJ10 Consultants Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
DJ10 Consultants Limited
Statement of Financial Position
30 June 2023
20232022
as restated
££
Fixed assets
600
 
364
 
   
Current assets
24,946
 
19,469
 
Creditors: amounts falling due within one year
(17,521
)
(2,634
)
Net current assets
7,425
 
16,835
 
Total assets less current liabilities
8,025
 
17,199
 
Accruals and deferred income
(500
)
(500
)
Net assets
7,525
 
16,699
 
   
Capital and reserves
7,525
 
16,699
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Oak, Ankerbold Road
,
Old Tupton
,
Chesterfield
,
Derbyshire
,
S42 6BX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).

3 Directors' advances, credit and guarantees

Mr D Bennett: Brought forwards balance: £19,234.62
Total advances £19,055.47
Amounts repaid £19,710.99
At the end of the year there was an overdrawn directors loan account of £nil
For the 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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 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
13 February 2024
, and are signed on behalf of the board by:
Daniel Bennett
Director
Company registration number:
10832504