2023-07-01 2024-06-30 false No description of principal activity Capium Accounts Production 1.1 09627441 2023-07-01 2024-06-30 09627441 bus:AbridgedAccounts 2023-07-01 2024-06-30 09627441 bus:FRS102 2023-07-01 2024-06-30 09627441 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09627441 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09627441 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09627441 2023-07-01 2024-06-30 09627441 2024-06-30 09627441 bus:RegisteredOffice 2023-07-01 2024-06-30 09627441 core:WithinOneYear 2024-06-30 09627441 core:AfterOneYear 2024-06-30 09627441 1 2023-07-01 2024-06-30 09627441 bus:Director1 2023-07-01 2024-06-30 09627441 bus:Director1 2024-06-30 09627441 bus:Director1 2022-07-01 2023-06-30 09627441 bus:Director2 2023-07-01 2024-06-30 09627441 bus:Director2 2024-06-30 09627441 bus:Director2 2022-07-01 2023-06-30 09627441 2022-07-01 09627441 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 09627441 2022-07-01 2023-06-30 09627441 2023-06-30 09627441 core:WithinOneYear 2023-06-30 09627441 core:AfterOneYear 2023-06-30 09627441 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 09627441 core:InvestmentProperties 2023-07-01 2024-06-30 09627441 core:InvestmentProperties 2024-06-30 09627441 core:InvestmentProperties 2023-06-30 09627441 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 09627441 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 09627441 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 09627441 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 09627441 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 09627441 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 09627441 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 09627441 core:Non-currentFinancialInstruments 2024-06-30 09627441 core:Non-currentFinancialInstruments 2023-06-30 09627441 core:ShareCapital 2024-06-30 09627441 core:ShareCapital 2023-06-30 09627441 core:RetainedEarningsAccumulatedLosses 2024-06-30 09627441 core:RetainedEarningsAccumulatedLosses 2023-06-30 09627441 dpl:Item1 2023-07-01 09627441 dpl:Item1 2024-06-30 09627441 dpl:Item1 2022-07-01 09627441 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09627441
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

D&J INVESTMENT PROPERTY LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,268,343    3,268,343 
3,268,343    3,268,343 
Current assets      
Debtors 2,455    367 
Cash at bank and in hand 1,930    250 
4,385    617 
Creditors: amount falling due within one year (2,163,464)   (2,183,550)
Net current assets (2,159,079)   (2,182,933)
 
Total assets less current liabilities 1,109,264    1,085,410 
Creditors: amount falling due after more than one year (1,000,000)   (1,000,000)
Net assets 109,264    85,410 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 108,264    84,410 
Shareholders' funds 109,264    85,410 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 February 2025 and were signed on its behalf by:


-------------------------------
Mr J Grandpre
Director
1
General Information
D&J INVESTMENT PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09627441, registration address 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, Rochester, ME2 4FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 July 2023 3,268,343    3,268,343 
Additions  
Disposals  
At 30 June 2024 3,268,343    3,268,343 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 3,268,343    3,268,343 
Opening balance as at 01 July 2023 3,268,343    3,268,343 


4.

Ultimate Controlling Party

The ultimate controlling party is that of the Directors/Shareholders
2