DPJ TRADING LTD

Company Registration Number:
NI649892 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DPJ TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DPJ TRADING LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 11b
Strawmore Road
Draperstown
Magherafelt
GB-NIR
BT45 7JE
Company Registration Number: NI649892 (Northern Ireland)

DPJ TRADING LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 779 1,674
Current assets: 18,467 33,199
Creditors: amounts falling due within one year: ( 11,378 ) ( 13,228 )
Net current assets (liabilities): 7,089 19,971
Total assets less current liabilities: 7,868 21,645
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 30,000 )
Total net assets (liabilities): ( 12,132 ) ( 8,355 )
Capital and reserves: ( 12,132 ) ( 8,355 )

DPJ TRADING LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: David McGuigan
Status: Director

The notes form part of these financial statements

DPJ TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

DPJ TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No