Registered Number NI631317

D & J ANDERSON LIMITED

Micro-entity Accounts

31 May 2023

D & J ANDERSON LIMITED Registered Number NI631317

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
136,960
125,702
Current Assets
94,759
98,734
Creditors: amounts falling due within one year
(149,477)
(114,834)
Net current assets (liabilities)
(54,718)
(16,100)
Total assets less current liabilities
82,242
109,602
Creditors: amounts falling due after more than one year
(29,590)
(40,239)
Total net assets (liabilities)
52,652
69,363
Capital and reserves
52,652
69,363
  • For the year ending 31 May 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2024

And signed on their behalf by:
David Anderson, Director
Jacqueline Anderson, Director

D & J ANDERSON LIMITED Registered Number NI631317

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 6 7