COMPANY REGISTRATION NUMBER:
SC742045
DJE & C..L. Enterprises Ltd |
|
Filleted Unaudited Financial Statements |
|
DJE & C..L. Enterprises Ltd |
|
Statement of Financial Position |
|
31 August 2023
|
Period from |
|
22 Aug 22 to |
|
31 Aug 23 |
|
£ |
Current assets |
60,079 |
Prepayments and accrued income |
607 |
|
-------- |
|
60,686 |
|
|
Creditors: amounts falling due within one year |
22,333 |
|
-------- |
Net current assets |
38,353 |
|
-------- |
Total assets less current liabilities |
38,353 |
|
|
Accruals and deferred income |
1,979 |
|
-------- |
|
36,374 |
|
-------- |
|
|
Capital and reserves |
36,374 |
|
-------- |
|
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
2.
Transactions with director
At the end of the year the director was due the company £9,877. The loan was repaid within 9 months of the year end.
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his 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
19 February 2024
, and are signed on behalf of the board by:
Company registration number:
SC742045
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.