Registered Number NI629396

DJC MAINTENANCE LTD

Micro-entity Accounts

28 February 2024

DJC MAINTENANCE LTD Registered Number NI629396

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
122,343
56,733
Current Assets
115,611
116,618
Creditors: amounts falling due within one year
(46,830)
(40,662)
Net current assets (liabilities)
68,781
75,956
Total assets less current liabilities
191,124
132,689
Creditors: amounts falling due after more than one year
(68,618)
(36,695)
Total net assets (liabilities)
122,506
95,994
Capital and reserves
122,506
95,994
  • For the year ending 28 February 2024 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 28 October 2024

And signed on their behalf by:
Darren Clarke, Director

DJC MAINTENANCE LTD Registered Number NI629396

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 3 3