1 2 DJ Bookkeeping Limited 06110026 false 2023-07-30 2024-07-29 2024-07-29 The principal activity of the company is provision of bookkeeping services Digita Accounts Production Advanced 6.30.9574.0 true 06110026 2023-07-30 2024-07-29 06110026 2024-07-29 06110026 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-29 06110026 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-29 06110026 bus:Micro-entities 2023-07-30 2024-07-29 06110026 bus:AuditExemptWithAccountantsReport 2023-07-30 2024-07-29 06110026 bus:FilletedAccounts 2023-07-30 2024-07-29 06110026 bus:SmallCompaniesRegimeForAccounts 2023-07-30 2024-07-29 06110026 bus:RegisteredOffice 2023-07-30 2024-07-29 06110026 bus:Director1 2023-07-30 2024-07-29 06110026 bus:PrivateLimitedCompanyLtd 2023-07-30 2024-07-29 06110026 bus:Agent1 2023-07-30 2024-07-29 06110026 countries:EnglandWales 2023-07-30 2024-07-29 06110026 2022-07-30 2023-07-29 06110026 2023-07-29 06110026 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-29 06110026 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-29 xbrli:pure iso4217:GBP

Registration number: 06110026

DJ Bookkeeping Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 July 2024

 

DJ Bookkeeping Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJ Bookkeeping Limited

Company Information

Director

D Lloyd

Registered office

195 Shakespeare Avenue
Hayes
Middlesex
UB4 0BH

Accountants

AIMS Accountants for Business Suite 73
95 Wilton Road
London
SW1V 1BZ

 

DJ Bookkeeping Limited

(Registration number: 06110026)
Balance Sheet as at 29 July 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

6,687

6,094

Creditors: Amounts falling due within one year

(8,150)

(7,102)

Net current liabilities

(1,463)

(1,008)

Total assets less current liabilities

(1,462)

(1,007)

Creditors: Amounts falling due after more than one year

(1,982)

(3,985)

Accruals and deferred income

(660)

(660)

 

(4,104)

(5,652)

Capital and reserves

(4,104)

(5,652)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
195 Shakespeare Avenue
Hayes
Middlesex
UB4 0BH
England

These financial statements were authorised for issue by the director on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 29 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

DJ Bookkeeping Limited

(Registration number: 06110026)
Balance Sheet as at 29 July 2024

Approved and authorised by the director on 17 April 2025
 

.........................................
D Lloyd
Director