Registered Number NI647560

DCJ PRODUCTION LIGHTING LTD

Micro-entity Accounts

31 August 2023

DCJ PRODUCTION LIGHTING LTD Registered Number NI647560

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
22,147
26,055
Current Assets
15,241
13,247
Creditors: amounts falling due within one year
(9,725)
(1,159)
Net current assets (liabilities)
5,516
12,088
Total assets less current liabilities
27,663
38,143
Creditors: amounts falling due after more than one year
(16,146)
(22,396)
Total net assets (liabilities)
11,517
15,747
Capital and reserves
11,517
15,747
  • For the year ending 31 August 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 2 September 2024

And signed on their behalf by:
Mr D Jenkins, Director

DCJ PRODUCTION LIGHTING LTD Registered Number NI647560

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

1Employees
2023 2022
Average number of employees during the period 1 2