D J Maintenance Co & Sons Limited Filleted Accounts Cover
D J Maintenance Co & Sons Limited
Company No. 05228078
Unaudited Accounts
31 March 2024
D J Maintenance Co & Sons Limited Balance Sheet Registrar
at
31 March 2024
Company No.
05228078
2024
2023
£
£
Fixed assets
37,9992,769
Current assets
118,427115,488
Creditors: Amounts falling due within one year
(6,140)
(15,893)
Net current assets
112,28799,595
Total assets less current liabilities
150,286102,364
Creditors: Amounts falling due after more than one year
(28,430)
-
Accruals and deferred income
(4,010)
(2,832)
117,84699,532
Capital and reserves
117,846
99,532
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
D J Maintenance Co & Sons Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05228078
Its registered office is:
64a, Warwick Road
Thornton Heath
CR7 7NE
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 March 2025 and signed on its behalf by:
D.J. Provan - Director
D J Maintenance Co & Sons Limited0522807831 March 202401 April 2023false17 March 2025BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was building maintenance. 052280782023-04-012024-03-31052280782024-03-31052280782023-03-3105228078core:WithinOneYear2024-03-3105228078core:WithinOneYear2023-03-3105228078core:AfterOneYear2024-03-3105228078core:AfterOneYear2023-03-31052280782022-04-012023-03-3105228078countries:UnitedKingdom2023-04-012024-03-3105228078bus:RegisteredOffice2023-04-012024-03-31052280782023-04-0105228078bus:Micro-entities2023-04-012024-03-3105228078bus:FullAccounts2023-04-012024-03-3105228078bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105228078bus:Director22023-04-012024-03-3105228078bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure