DJLB_Properties_Limited_30_Nov_2020_set_of_accounts_for_filing.html

DJLB_Properties_Limited_30_Nov_2020_set_of_accounts_for_filing.html


1 December 2019 4.14.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6422942019-12-012020-11-30NI6422942020-11-30NI642294core:WithinOneYear2020-11-30NI642294core:WithinOneYear2019-11-30NI6422942019-11-30NI642294core:AfterOneYear2020-11-30NI642294bus:RegisteredOffice2019-12-012020-11-30NI6422942018-12-012019-11-30NI642294bus:Director12019-12-012020-11-30NI642294bus:Director22019-12-012020-11-30NI64229412019-12-012020-11-30NI642294countries:NorthernIreland2019-12-012020-11-30NI642294bus:AuditExemptWithAccountantsReport2019-12-012020-11-30NI642294bus:PrivateLimitedCompanyLtd2019-12-012020-11-30NI642294bus:Micro-entities2019-12-012020-11-30NI642294bus:FullAccounts2019-12-012020-11-30
Company registration number:
NI642294
DJLB Properties Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2020
DJLB Properties Limited
Statement of Financial Position
30 November 2020
20202019
££
Fixed assets
650,000
  -  
   
Creditors: amounts falling due within one year
(434,740
)
(73
)
Net current liabilities
(434,740
)
(73
)
Total assets less current liabilities
215,260
 
(73
)
Creditors: amounts falling due after more than one year
(218,127
) -  
Net liabilities
(2,867
)
(73
)
   
Capital and reserves
(2,867
)
(73
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
90 Balmoral Avenue
,
Belfast
,
BT9 6NY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2.00
(2019:
1
).
For the year ending
30 November 2020
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2021
, and are signed on behalf of the board by:
Mrs Deirdre Burns
Mr William Burns
DirectorDirector
Company registration number:
NI642294