Company Registration No. 11769286 (England and Wales)
DSJMK Properties Ltd
Unaudited accounts
for the year ended 30 June 2023
DSJMK Properties Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
DSJMK Properties Ltd
Company Information
for the year ended 30 June 2023
Directors
Kevin George Laban
Jonathan Macdonald
Daniel William Strain
Company Number
11769286 (England and Wales)
Registered Office
323 Wilmslow Road
Manchester
M4 6NW
DSJMK Properties Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
2,640,225
1,142,217
Current assets
69,007
125,178
Creditors: amounts falling due within one year
(738,189)
(412,429)
Net current liabilities
(669,182)
(287,251)
Total assets less current liabilities
1,971,043
854,966
Creditors: amounts falling due after more than one year
(1,253,266)
(696,645)
Accruals and deferred income
(800)
(744)
Net assets
716,977
157,577
Capital and reserves
716,977
157,577
DSJMK Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11769286. The registered office is 323 Wilmslow Road, Manchester, M4 6NW.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Daniel William Strain
Director
Company Registration No. 11769286