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D.K. Majo Estates Limited
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of D.K. Majo Estates Limited for the year ended 30 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D.K. Majo Estates Limited for the year ended 30 September 2021 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.
This report is made solely to the Board of directors of D.K. Majo Estates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D.K. Majo Estates Limited and state those matters that we have agreed to state to the Board of directors of D.K. Majo Estates Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D.K. Majo Estates Limited and its Board of directors, as a body, for our work or for this report.
It is your duty to ensure that D.K. Majo Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D.K. Majo Estates Limited. You consider that D.K. Majo Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of D.K. Majo Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
27 September 2022
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D.K. Majo Estates Limited
Registered number: 03255889
Balance sheet
As at 30 September 2021
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Creditors: amounts falling due within one year
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Net current assets/(liabilities)
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Total assets less current liabilities
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Accruals and deferred income
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Notes
The company is a private company limited by share capital, incorporated in England and Wales.
The address of the registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2020 - 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:
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D J Winter
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