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REGISTERED NUMBER: 05292610 (England and Wales)







Financial Statements for the Year Ended 31st December 2023

for

DMJL Limited

DMJL Limited (Registered number: 05292610)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DMJL Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: S Lloyd
T J Lloyd





REGISTERED OFFICE: Temple Laughern Farm
Oldbury Road
Worcester
Worcestershire
WR2 6AS





REGISTERED NUMBER: 05292610 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

DMJL Limited (Registered number: 05292610)

Abridged Balance Sheet
31st December 2023

2023 2022
as restated
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 657,100 657,100

CURRENT ASSETS
Cash at bank 311,229 890,698

CREDITORS
Amounts falling due within one year 585,225 1,175,007
NET CURRENT LIABILITIES (273,996 ) (284,309 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

383,104

372,791

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 383,103 372,790
SHAREHOLDERS' FUNDS 383,104 372,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th February 2025 and were signed on its behalf by:





S Lloyd - Director


DMJL Limited (Registered number: 05292610)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

DMJL Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INVESTMENT PROPERTY
The investment property has been measured at fair value, which is the open market value of the property.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st January 2023
and 31st December 2023 657,100
NET BOOK VALUE
At 31st December 2023 657,100
At 31st December 2022 657,100



5. PRIOR YEAR ADJUSTMENT

A prior year adjustment has been included to remove share premium of £685,802 which was incorrectly included upon purchase of an investment property in Dec-05. The £685,802 has instead been credited to the Directors Loan Account.