Registered number
11587236
DJW Property Limited
Unaudited Filleted Accounts
30 September 2024
DJW Property Limited
Registered number: 11587236
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 131,294
Current assets
Debtors 4 675 1,485
Cash at bank and in hand 26,078 3,652
26,753 5,137
Creditors: amounts falling due within one year 5 (5,875) (35,475)
Net current assets/(liabilities) 20,878 (30,338)
Total assets less current liabilities 20,878 100,956
Creditors: amounts falling due after more than one year 6 - (101,354)
Net assets/(liabilities) 20,878 (398)
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,877 (399)
Shareholder's funds 20,878 (398)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D J Walker
Director
Approved by the board on 11 October 2024
DJW Property Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents rental income receivable in the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2020 2023
Number Number
The company has no employees only a non paid director. - -
3 Tangible fixed assets
Leasehold property
£
Cost
At 1 October 2023 131,294
Disposals (131,294)
At 30 September 2024 -
Depreciation
At 1 October 2023 -
At 30 September 2024 -
Net book value
At 30 September 2024 -
At 30 September 2023 131,294
The leasehold property was sold in September 2024
4 Debtors 2024 2023
£ £
Other debtors 675 1,485
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 272
Director loan account - 34,200
Other creditors 1,040 1,003
5,875 35,475
6 Creditors: amounts falling due after one year 2024 2023
£ £
Mortgage - 101,354
7 Other information
DJW Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
115 Newlands
Farsley
Pudsey
LS28 5BE
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