Registered number
07170091
DJBrooks Construction Limited
Filleted Accounts
31 March 2024
DJBrooks Construction Limited
Registered number: 07170091
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,888 2,961
Current assets 17,668 9,899
Prepayments and accrued income 86 144
17,754 10,043
Creditors: amounts falling due within one year (21,539) (14,735)
Net current liabilities (3,785) (4,692)
Total assets less current liabilities (1,897) (1,731)
Creditors: amounts falling due after more than one year (3,669) (6,731)
Accruals and deferred income (216) -
Net liabilities (5,782) (8,462)
Capital and reserves (5,782) (8,462)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
During the year,the company made interest free advances to a amounting to £16,113 compared to 2023 of £4,337.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Brooks
Director
Approved by the board on 28 March 2025
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