Company Registration No. 10931620 (England and Wales)
DJT Property Limited
Unaudited accounts
for the year ended 31 July 2023
DJT Property Limited
Statement of Financial Position
as at 31 July 2023
Fixed assets
997,292
997,292
Current assets
2,818
2,707
Net current assets
2,818
2,707
Total assets less current liabilities
1,000,110
999,999
Creditors: amounts falling due after more than one year
(1,006,828)
(1,006,257)
Accruals and deferred income
(600)
(600)
Net liabilities
(7,318)
(6,858)
Capital and reserves
(7,318)
(6,858)
DJT Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10931620.
2 Guarantees and other financial commitments
The company bank loans totalling £730,256 (2021 - £326,284) are secured by way of charges over the leasehold properties.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 3 April 2024
D.J.Taylor
Director
Company Registration No. 10931620