DJS Quantity Surveying Ltd - Accounts to registrar (filleted) - small 22.3

DJS Quantity Surveying Ltd - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 09903967 (England and Wales)















Unaudited Financial Statements

for the Period

1st January 2021 to 30th June 2022

for

Djs Quantity Surveying Ltd

Djs Quantity Surveying Ltd (Registered number: 09903967)






Contents of the Financial Statements
for the Period 1st January 2021 to 30th June 2022




Page

Balance Sheet 1


Djs Quantity Surveying Ltd (Registered number: 09903967)

Balance Sheet
30th June 2022

30.6.22 31.12.20
£    £   
FIXED ASSETS - 452

CURRENT ASSETS 20,179 23,787

CREDITORS
Amounts falling due within one year (26,396 ) (16,063 )
NET CURRENT (LIABILITIES)/ASSETS (6,217 ) 7,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,217

)

8,176

CAPITAL AND RESERVES (6,217 ) 8,176

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Djs Quantity Surveying Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09903967

Registered office: 3A Station Road
Isleham
Cambridgeshire
CB7 5QT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2020 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the period ended 30th June 2022, the director owed £869 to the company.

This loan is interest free, unsecured and has no set repayment terms.



Djs Quantity Surveying Ltd (Registered number: 09903967)

Balance Sheet - continued
30th June 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12th January 2023 and were signed by:





D J Sauvey - Director