D J Estates Limited 05688023 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true NW Read DJ Read 05688023 2023-02-01 2024-01-31 05688023 2024-01-31 05688023 core:RetainedEarningsAccumulatedLosses 2024-01-31 05688023 core:ShareCapital 2024-01-31 05688023 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05688023 bus:FRS102 2023-02-01 2024-01-31 05688023 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05688023 bus:FullAccounts 2023-02-01 2024-01-31 05688023 bus:RegisteredOffice 2023-02-01 2024-01-31 05688023 bus:Director1 2023-02-01 2024-01-31 05688023 bus:Director2 2023-02-01 2024-01-31 05688023 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 05688023 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05688023 countries:AllCountries 2023-02-01 2024-01-31 05688023 2022-02-01 2023-01-31 05688023 2023-01-31 05688023 core:RetainedEarningsAccumulatedLosses 2023-01-31 05688023 core:ShareCapital 2023-01-31 05688023 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05688023

D J Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

D J Estates Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

D J Estates Limited

Company Information

Directors

NW Read

DJ Read

Registered office

12A Fleet Business Park
Fleet
Hants
GU52 8BF

Accountants

CRK Accounting Limited
12a Fleet Business Park
Sandy Lane
Church Crookham
Fleet
Hampshire
GU52 8BF

 

D J Estates Limited

(Registration number: 05688023)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(134,982)

(134,982)

Capital and reserves

 

Called up share capital

10,000

10,000

Retained earnings

(144,982)

(144,982)

Shareholders' deficit

 

(134,982)

(134,982)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
NW Read
Director

 

D J Estates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
12A Fleet Business Park
Fleet
Hants
GU52 8BF
England

These financial statements were authorised for issue by the Board on 2 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

2024
£

2023
£

Due within one year

Other payables

134,982

134,982

 

D J Estates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).