Registered number
15137753
DJC COMMERCIAL HOLDINGS LIMITED
Filleted Accounts
30 September 2024
DJC COMMERCIAL HOLDINGS LIMITED
Registered number: 15137753
Balance Sheet
as at 30 September 2024
2024
£
Fixed assets 115,184
Current assets 1,791
Prepayments and accrued income 197
1,988
Creditors: amounts falling due within one year (122,011)
Net current liabilities (120,023)
Total assets less current liabilities (4,839)
Accruals and deferred income (434)
Net liabilities (5,273)
Capital and reserves (5,273)
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Further Field, Rochdale, OL11 5PJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David John Crabtree
Director
Approved by the board on 31 October 2024
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