0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC562377 2023-05-01 2024-04-30 SC562377 2024-04-30 SC562377 2023-04-30 SC562377 2022-05-01 2023-04-30 SC562377 2023-04-30 SC562377 2022-04-30 SC562377 bus:RegisteredOffice 2023-05-01 2024-04-30 SC562377 bus:Director1 2023-05-01 2024-04-30 SC562377 bus:Director2 2023-05-01 2024-04-30 SC562377 core:WithinOneYear 2024-04-30 SC562377 core:WithinOneYear 2023-04-30 SC562377 bus:Micro-entities 2023-05-01 2024-04-30 SC562377 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC562377 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC562377 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC562377 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: SC562377
D & J PROPERTY LETTINGS LTD
Unaudited filleted financial statements
30 April 2024
D & J PROPERTY LETTINGS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D & J PROPERTY LETTINGS LTD
Directors and other information
Directors Mr David Brown
Mrs Sheila Brown
Company number SC562377
Registered office 4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Business address 4 Lothian Street
Dalkeith
EH22 1DS
D & J PROPERTY LETTINGS LTD
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 301,422 308,383
_______ _______
Current assets 7,347 5,503
Prepayments and accrued income 708 -
_______ _______
8,055 5,503
Creditors: amounts falling due within one year ( 325,874) ( 330,518)
_______ _______
Net current liabilities ( 317,819) ( 325,015)
_______ _______
Total assets less current liabilities ( 16,397) ( 16,632)
_______ _______
Net liabilities ( 16,397) ( 16,632)
_______ _______
Capital and reserves ( 16,397) ( 16,632)
_______ _______
Notes to the financial statements
D & J PROPERTY LETTINGS LTD
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the director made and interest free loan to the company which is repayable on demand. The balance outstanding at the year end was £219,688 (2023 - £225,688)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2024 , and are signed on behalf of the board by:
Mr David Brown
Director
Company registration number: SC562377
The company is a private company limited by shares, registered in Scotland.