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
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Directors |
Mr David Brown |
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Mrs Sheila Brown |
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Company number |
SC562377 |
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Registered office |
4 Lothian Street |
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Dalkeith |
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Midlothian |
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EH22 1DS |
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Business address |
4 Lothian Street |
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Dalkeith |
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EH22 1DS |
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D & J PROPERTY LETTINGS LTD
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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301,422 |
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308,383 |
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_______ |
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_______ |
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Current assets |
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7,347 |
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5,503 |
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Prepayments and accrued income |
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708 |
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- |
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_______ |
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_______ |
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8,055 |
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5,503 |
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Creditors: amounts falling due within one year |
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(
325,874) |
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(
330,518) |
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_______ |
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_______ |
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Net current liabilities |
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(
317,819) |
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(
325,015) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
16,397) |
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(
16,632) |
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_______ |
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_______ |
Net liabilities |
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(
16,397) |
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(
16,632) |
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_______ |
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_______ |
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Capital and reserves |
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(
16,397) |
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(
16,632) |
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_______ |
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_______ |
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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.
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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.