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Registration number: 12257858

DCJ Associates Limited

Unaudited Financial Statements

for the Year Ended 30 September 2023

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

DCJ Associates Limited

Statement of Financial Position as at 30 September 2023

2023
£

2022
£

Fixed assets

1,430

1,860

Current assets

44,249

38,313

Creditors: Amounts falling due within one year

(34,630)

(19,207)

Net current assets

9,619

19,106

Total assets less current liabilities

11,049

20,966

Creditors: Amounts falling due after more than one year

(8,750)

(13,750)

Accruals and deferred income

(1,500)

-

 

799

7,216

Capital and reserves

799

7,216


 

1

General information

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

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

TRANSACTIONS WITH THE DIRECTOR

At 30 September 2023 an amount of £19,806 (2022: £30,183) was due from the director. During the year there were advances of £5,100 and repayments of £16,081. Interest of £604 (2022: £597) is payable to the company at 2% and 2.25% per annum. There are no terms in place.

4

Staff numbers

The average number of persons employed by the company during the year was 1 (2022 - 1).

 

DCJ Associates Limited

Statement of Financial Position as at 30 September 2023

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 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 September 2024
 

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

Mr D C Jones

Director

Company registration number: 12257858