ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 The principal activity is that of a company who acquires freehold interest in properties for development, investment or resale.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2018-10-01false22false 03255889 2018-10-01 2019-09-30 03255889 2017-10-01 2018-09-30 03255889 2019-09-30 03255889 2018-09-30 03255889 c:Director1 2018-10-01 2019-09-30 03255889 d:CurrentFinancialInstruments 2019-09-30 03255889 d:CurrentFinancialInstruments 2018-09-30 03255889 c:Micro-entities 2018-10-01 2019-09-30 03255889 c:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 03255889 c:FullAccounts 2018-10-01 2019-09-30 03255889 c:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 iso4217:GBP xbrli:pure

Registered number: 03255889










D.K. Majo Estates Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 September 2019

 
D.K. Majo Estates Limited
Registered number: 03255889

Balance sheet
As at 30 September 2019

2019
2018
£
£


Fixed assets
1,838,135
1,847,384

Current assets
239,201
170,757

Creditors: amounts falling due within one year
(431,872)
(266,199)

Net current liabilities
 
 
(192,671)
 
 
(95,442)

Total assets less current liabilities
1,645,464
1,751,942


Accruals and deferred income
(3,270)
(2,700)

Net assets
1,642,194
1,749,242



Capital and reserves
1,642,194
1,749,242


Notes

General information

The company is a private company limited by share capital, incorporated in England and Wales.
The address of the 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 (2018 - 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 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 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: 3 December 2020


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