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Registered Number: 14832077
England and Wales

 

 

 

DJ PROPERTIES NOTTINGHAM LIMITED


Dormant Accounts
 


Period of accounts

Start date: 27 April 2023

End date: 30 April 2024
Directors Julian Koraqe
Klaudja KORAQE
Registered Number 14832077
Registered Office 5 Radcliffe Road
West Bridgford
Nottingham
NG2 5FF
Accountants Jawad Burney
J T A Accountants Ltd,
Tfc House
22 Nuthall Road
Nottingham
NG8 5AT
1
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2024.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the period were as follows:
Julian Koraqe
Klaudja KORAQE

This report was approved by the board and signed on its behalf by:


----------------------------------
Julian Koraqe
Director

Date approved: 06 February 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jawad Burney
30 April 2024



....................................................
Jawad Burney
J T A Accountants Ltd,
Tfc House
22 Nuthall Road
Nottingham
NG8 5AT
06 February 2025
3

The company is dormant and has not traded during the period.

The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2024
£
Current assets    
Creditors: amount falling due within one year 100 
Net current assets 100 
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 100 
Shareholders' funds 100 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 financial statements were approved by the board of directors on 06 February 2025 and were signed on its behalf by:


-------------------------------
Julian Koraqe
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 27 April 2023
Total comprehensive income for the period
Shares issued 100  100 
Total investments by and distributions to owners 100  100 
At 30 April 2024 100  100 
6
General Information
DJ PROPERTIES NOTTINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14832077, registration address 5 Radcliffe Road, West Bridgford, Nottingham, NG2 5FF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

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