Accounts Submission

Accounts Submission

DJK ARCHITECTURE LIMITED - Company Information

Print Friendly Version

DJK ARCHITECTURE LIMITED

Company Registration Number:
12154266 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2020

Period of accounts

Start date: 13 August 2019

End date: 31 August 2020

Page 1

DJK ARCHITECTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

DJK ARCHITECTURE LIMITED

Company Information

for the Period Ended 31 August 2020




Registered office: 5
Sibley Park Road
Earley
Reading
England
RG6 5UB
Company Registration Number: 12154266 (England and Wales)

Page 3

DJK ARCHITECTURE LIMITED

Balance sheet

As at 31 August 2020

13 months to
31 Aug 2020
£
FixedAssets: 3,398
Current assets: 7,995
Prepayments and accrued income: 1,970
Creditors: amounts falling due within one year: ( 3,596 )
Net current assets (liabilities): 6,369
Total assets less current liabilities: 9,767
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 9,767
Capital and reserves: 9,767

Page 4

DJK ARCHITECTURE LIMITED

Balance sheet continued

For the year ending 31 August 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2020
And Signed On Behalf Of The Board By:

Name: Daniel J Kellett
Status: Director

The notes form part of these financial statements

Page 5

DJK ARCHITECTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 1. Employee Information

    Average number of employees: 2

Page 6

DJK ARCHITECTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 2. Off balance sheet disclosure

    No

Page 7