DJ & MC Properties Limited 12279272 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 12279272 2023-11-01 2024-10-31 12279272 2024-10-31 12279272 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12279272 bus:Micro-entities 2023-11-01 2024-10-31 12279272 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12279272 bus:FullAccounts 2023-11-01 2024-10-31 12279272 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12279272 bus:RegisteredOffice 2023-11-01 2024-10-31 12279272 bus:Director2 2023-11-01 2024-10-31 12279272 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12279272 countries:EnglandWales 2023-11-01 2024-10-31 12279272 2022-11-01 2023-10-31 12279272 2023-10-31 12279272 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12279272

DJ & MC Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

DJ & MC Properties Limited

(Registration number: 12279272)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

235,904

235,904

Current assets

31,892

23,841

Creditors: Amounts falling due within one year

(262,924)

(259,894)

Net current liabilities

(231,032)

(236,053)

Total assets less current liabilities

4,872

(149)

Accruals and deferred income

(504)

(480)

 

4,368

(629)

Capital and reserves

4,368

(629)

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:
Suite 1 Armcon Business Park
London Road South
Poynton
Cheshire
SK12 1LQ

These financial statements were authorised for issue by the Board on 10 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

 

DJ & MC Properties Limited

(Registration number: 12279272)
Balance Sheet as at 31 October 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Mr David Colin Mayer
Director