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COMPANY REGISTRATION NUMBER: SC460750
DJR Project Management and Engineering Limited
Filleted Unaudited Financial Statements
31 October 2024
DJR Project Management and Engineering Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Current assets
12,821
12,848
Creditors: amounts falling due within one year
( 16,460)
( 16,074)
--------
--------
Net current liabilities
( 3,639)
( 3,226)
-------
-------
Total assets less current liabilities
( 3,639)
( 3,226)
-------
-------
Capital and reserves
( 3,639)
( 3,226)
-------
-------
Notes to the financial statements
1. Transactions with the director
Current assets includes £10,916 in respect of monies withdrawn from the company by the director.
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr D J Rae
Director
Company registration number: SC460750
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Way, Bridge of Don, Aberdeen, AB22 8GT.