Company Registration No. 10036153 (England and Wales)
DJAD Properties Ltd
Unaudited accounts
for the period from 1 April 2023 to 30 September 2024
DJAD Properties Ltd
Unaudited accounts
Contents
DJAD Properties Ltd
Company Information
for the period from 1 April 2023 to 30 September 2024
Directors
Elizabeth Jane Bear
Alton Bradshaw
Dean Alfred Hancock
Lawrence Powell
Company Number
10036153 (England and Wales)
Registered Office
Greenwood,
Bickley Park Road,
Bromley,
Kent
BR1 2AT
DJAD Properties Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
166
Creditors: amounts falling due within one year
-
(233,422)
Net current liabilities
-
(7,491)
Called up share capital
4
4
Profit and loss account
(4)
(7,495)
Shareholders' funds
-
(7,491)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Dean Alfred Hancock
Director
Company Registration No. 10036153
DJAD Properties Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
DJAD Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10036153. The registered office is Greenwood, , Bickley Park Road, , Bromley, , Kent, BR1 2AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
232,644
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).