DSJ LETTINGS LTD

Company Registration Number:
10655503 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DSJ LETTINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DSJ LETTINGS LTD

Company Information

for the Period Ended 31 March 2024




Director: MRS N O'DEA-PATEL
MR D PATEL
Registered office: 4th Floor
St. Cross Street
London
England
EC1N 8UN
Company Registration Number: 10655503 (England and Wales)

DSJ LETTINGS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 335,000 335,000
Total fixed assets: 335,000 335,000
Current assets
Cash at bank and in hand: 4,267 2,558
Total current assets: 4,267 2,558
Creditors: amounts falling due within one year: 5 ( 194,459 ) ( 198,588 )
Net current assets (liabilities): ( 190,192 ) ( 196,030 )
Total assets less current liabilities: 144,808 138,970
Creditors: amounts falling due after more than one year: 6 ( 82,465 ) ( 82,465 )
Provision for liabilities: ( 9,425 ) ( 9,425 )
Total net assets (liabilities): 52,918 47,080

The notes form part of these financial statements

DSJ LETTINGS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 40,179 40,179
Profit and loss account: 12,737 6,899
Shareholders funds: 52,918 47,080

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: MRS N O'DEA-PATEL
Status: Director

The notes form part of these financial statements

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised when services have been rendered to customers.

    Tangible fixed assets depreciation policy

    Investment properties are recognised at fair value as at the balance sheet date. Any fair value gains are taken to the fair value reserve.

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 335,000 335,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 335,000 335,000
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 335,000 335,000
At 31 March 2023 335,000 335,000

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 850 650
Taxation and social security 1,370 1,618
Accruals and deferred income 200 200
Other creditors 192,039 196,120
Total 194,459 198,588

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 82,465 82,465
Total 82,465 82,465

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Revaluation reserve


2024
£
Balance at 01 April 2023 40,179
Surplus or deficit after revaluation 0
Balance at 31 March 2024 40,179