Registered Number 13455322

DJS PORSCHE MOBILE SERVICES LTD

Micro-entity Accounts

30 June 2024

DJS PORSCHE MOBILE SERVICES LTD Registered Number 13455322

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
11,867
15,823
Current Assets
15,433
14,943
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,271)
(8,099)
Net current assets (liabilities)
6,162
6,844
Total assets less current liabilities
18,029
22,667
Creditors: amounts falling due after more than one year
(13,549)
(15,667)
Provisions for liabilities
0
0
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
3,880
6,400
Capital and reserves
3,880
6,400
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
Derek Smith, Director

DJS PORSCHE MOBILE SERVICES LTD Registered Number 13455322

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1