Registered number
SC729169
DJS Painter and Decorator Ltd
Filleted Accounts
30 April 2024
DJS Painter and Decorator Ltd
Registered number: SC729169
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 17,521 21,541
Current assets 18,173 16,492
Creditors: amounts falling due within one year (7,476) (19,611)
Net current assets/(liabilities) 10,697 (3,119)
Total assets less current liabilities 28,218 18,422
Creditors: amounts falling due after more than one year (6,875) (9,375)
Net assets 21,343 9,047
Capital and reserves 21,343 9,047
Number Number
Average number of employees 1 1
Included in creditors amounts falling due within one year is a loan due to Daryll Spark, director of £20 (2023 - £16,135). This loan is unsecured, interest free and there are no set terms for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The White House, Glencarse, Perth PH2 7LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daryll Spark
Director
Approved by the board on 22 August 2024
DJS Painter and Decorator Ltd SC729169 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Daryll Spark No description of principal activity SC729169 2022-04-11 2023-04-30 SC729169 core:WithinOneYear 2023-04-30 SC729169 core:AfterOneYear 2023-04-30 SC729169 2023-05-01 2024-04-30 SC729169 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC729169 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC729169 countries:England 2023-05-01 2024-04-30 SC729169 bus:Director40 2023-05-01 2024-04-30 SC729169 bus:Micro-entities 2023-05-01 2024-04-30 SC729169 bus:FilletedAccounts 2023-05-01 2024-04-30 SC729169 2024-04-30 SC729169 core:WithinOneYear 2024-04-30 SC729169 core:AfterOneYear 2024-04-30 SC729169 2023-04-30 iso4217:GBP xbrli:pure