D & J S Developments Limited 10423602 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is property letting and development Digita Accounts Production Advanced 6.30.9574.0 true 10423602 2022-11-01 2023-10-31 10423602 2023-10-31 10423602 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10423602 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 10423602 bus:Micro-entities 2022-11-01 2023-10-31 10423602 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10423602 bus:FullAccounts 2022-11-01 2023-10-31 10423602 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10423602 bus:RegisteredOffice 2022-11-01 2023-10-31 10423602 bus:Director1 2022-11-01 2023-10-31 10423602 bus:Director2 2022-11-01 2023-10-31 10423602 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10423602 countries:AllCountries 2022-11-01 2023-10-31 10423602 2021-11-01 2022-10-31 10423602 2022-10-31 10423602 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 10423602 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10423602

D & J S Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

D & J S Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

D & J S Developments Limited

Company Information

Directors

Mrs Joan Frances Spencer

Mr Dennis Charles Spencer

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

D & J S Developments Limited

Balance Sheet

(Registration number: 10423602)
Balance Sheet as at 31 October 2023

2022
£

2023
£

94,000

 

Fixed assets

92,000

2,314

 

Current assets

1,954

(33,287)

 

Creditors: Amounts falling due within one year

(21,488)

(30,973)

Net current liabilities

(19,534)

63,027

Total assets less current liabilities

72,466

(76,633)

 

Creditors: Amounts falling due after more than one year

(76,633)

(360)

 

Accruals and deferred income

(10,360)

(13,966)

 

(14,527)

(13,966)

 

Capital and reserves

(14,527)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the Board on 25 July 2024.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

D & J S Developments Limited

Balance Sheet

(Registration number: 10423602)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................

Mr Dennis Charles Spencer
Director