Companies House 2023-09-01 2024-08-31 false NI647560 2024-08-31 NI647560 2023-09-01 2024-08-31 NI647560 2022-09-01 2023-08-31 NI647560 uk-bus:Director1 2023-09-01 2024-08-31 NI647560 uk-bus:Director2 2023-09-01 2024-08-31 NI647560 2023-09-01 2024-08-31 NI647560 uk-bus:Micro-entities 2023-09-01 2024-08-31 NI647560 uk-bus:FullAccounts 2023-09-01 2024-08-31 NI647560 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI647560 2023-08-31 NI647560 uk-core:WithinOneYear 2024-08-31 NI647560 uk-core:WithinOneYear 2023-08-31 NI647560 uk-core:AfterOneYear 2024-08-31 NI647560 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number NI647560

DCJ PRODUCTION LIGHTING LTD

Micro-entity Accounts

31 August 2024

## DCJ PRODUCTION LIGHTING LTD Registered Number NI647560

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,053 | 22,147
Current Assets |  | 17,293 | 15,241
Creditors: amounts falling due within one year |  | (21,707) | (9,725)
Net current assets (liabilities) |  | (4,414) | 5,516
Total assets less current liabilities |  | 20,639 | 27,663
Creditors: amounts falling due after more than one year |  | (13,021) | (16,146)
Total net assets (liabilities) |  | 7,618 | 11,517
Capital and reserves |  | 7,618 | 11,517

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2025

And signed on their behalf by:
Mr D Jenkins, Director

## DCJ PRODUCTION LIGHTING LTD Registered Number NI647560

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1