Registered Number 09078458

DJ SALES & DESIGN CONSULTANCY LTD

Micro-entity Accounts

30 June 2024

DJ SALES & DESIGN CONSULTANCY LTD Registered Number 09078458

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
89,385
71,244
Current Assets
53,509
63,923
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,865)
(24,586)
Net current assets (liabilities)
30,644
39,337
Total assets less current liabilities
120,029
110,581
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
120,029
110,581
Capital and reserves
120,029
110,581
  • For the year ending 30 June 2024 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 August 2024

And signed on their behalf by:
DOUGLAS JOHN YOUNG, Director

DJ SALES & DESIGN CONSULTANCY LTD Registered Number 09078458

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1