DKJC Productions Ltd Filleted Accounts Cover
DKJC Productions Ltd
Company No. 07019538
Unaudited Accounts
30 September 2023
DKJC Productions Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
07019538
2023
2022
£
£
Called up share capital not paid
1,000
-
Current assets
42,55422,409
Creditors: Amounts falling due within one year
(38,038)
(19,260)
Net current assets
4,5163,149
Total assets less current liabilities
5,5163,149
Creditors: Amounts falling due after more than one year
(417)
(6,788)
Accruals and deferred income
-2
5,099
(3,637)
Capital and reserves
5,099
(3,637)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
DKJC Productions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07019538
Its registered office is:
Flat 2
Gloucester Mansions
140A Shaftesbury Avenue
London
WC2H 8HD
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
D. Koek - Director
DKJC Productions Ltd0701953830 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Events Production. 070195382022-10-012023-09-30070195382023-09-30070195382022-09-3007019538core:WithinOneYear2023-09-3007019538core:WithinOneYear2022-09-3007019538core:AfterOneYear2023-09-3007019538core:AfterOneYear2022-09-30070195382021-10-012022-09-3007019538countries:UnitedKingdom2022-10-012023-09-3007019538bus:RegisteredOffice2022-10-012023-09-30070195382022-10-0107019538bus:Micro-entities2022-10-012023-09-3007019538bus:FullAccounts2022-10-012023-09-3007019538bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3007019538bus:Director22022-10-012023-09-3007019538bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure