ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2017-10-01 03255889 2017-10-01 2018-09-30 03255889 2018-09-30 03255889 2017-09-30 03255889 c:Director1 2017-10-01 2018-09-30 03255889 d:CurrentFinancialInstruments 2018-09-30 03255889 d:CurrentFinancialInstruments 2017-09-30 03255889 c:Micro-entities 2017-10-01 2018-09-30 03255889 c:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 03255889 c:FullAccounts 2017-10-01 2018-09-30 03255889 c:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 03255889 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2017-10-01 2018-09-30 iso4217:GBP

Registered number: 03255889










D.K. Majo Estates Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 September 2018

 
D.K. Majo Estates Limited
Registered number: 03255889

Balance sheet
As at 30 September 2018

2018
2017
£
£


Fixed assets
1,847,384
1,217,854

Current assets
170,757
203,602

Creditors: amounts falling due within one year
(266,199)
(112,467)

Net current (liabilities)/assets
 
 
(95,442)
 
 
91,135

Total assets less current liabilities
1,751,942
1,308,989


Accruals and deferred income
(2,700)
(2,200)

Net assets
1,749,242
1,306,789



Capital and reserves
1,749,242
1,306,789


Notes

General information

The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
A2 Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D J Winter
Director
Date: 15 October 2019


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