BrightAccountsProduction v1.0.0 v1.0.0 2023-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of Quantity Surveying services. 13 January 2025 1 1 NI669903 2024-06-30 NI669903 2023-06-30 NI669903 2022-06-30 NI669903 2023-07-01 2024-06-30 NI669903 2022-07-01 2023-06-30 NI669903 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI669903 uk-curr:PoundSterling 2023-07-01 2024-06-30 NI669903 uk-bus:AbridgedAccounts 2023-07-01 2024-06-30 NI669903 uk-core:CapitalReserve 2024-06-30 NI669903 uk-core:CapitalReserve 2023-06-30 NI669903 2023-07-01 2024-06-30 NI669903 uk-bus:Director1 2023-07-01 2024-06-30 NI669903 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI669903 uk-bus:Micro-entities 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
DJL Surveyors Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2024



DJL Surveyors Ltd
Company Registration Number: NI669903
BALANCE SHEET
as at 30 June 2024

    2024   2023
  £   £
 
Fixed Assets 2,488   10,238
  ─────────   ─────────
Current assets 10,459   14,500
Creditors: amounts falling due within one year (11,022)   (19,077)
  ─────────   ─────────
Net Current Liabilities (563)   (4,577)
  ─────────   ─────────
Total Assets less Current Liabilities 1,925   5,661
Creditors: amounts falling due after more than one year 1   (3,808)
Accruals and deferred income (1,500)   (1,500)
  ─────────   ─────────
Net Assets 426   353
  ═════════   ═════════
 
Capital and Reserves 426   353
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
DJL Surveyors Ltd is a private company limited by shares incorporated in Northern Ireland. 42 Ballydown Meadows, Castlewellan Road, Banbridge, Co. Down, BT32 4QX, Northern Ireland, is the registered office, which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the period ended 30/06/2024.
   
2. Director's advances
 
The company provided the director with an interest free loan. This loan is repayable on demand. The balance at 30th June 2024 was £6,767, this amount was repaid post year end.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was as follows:
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 13 January 2025 and signed by:
 
   
________________________________  
Mr. Michael McAlister  
Director