Accounts Submission

DJK ARCHITECTURE LIMITED - Company Information

Company Accounts and Tax Online 12154266 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 12154266 2020-09-01 2021-08-31 12154266 2022-08-31 12154266 2021-09-01 2022-08-31 12154266 2021-08-31 12154266 countries:EnglandWales 2021-09-01 2022-08-31 12154266 curr:PoundSterling 2021-09-01 2022-08-31 12154266 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 12154266 uk-bus:Micro-entities 2021-09-01 2022-08-31 12154266 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 12154266 uk-bus:FullAccounts 2021-09-01 2022-08-31 12154266 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 12154266 uk-bus:Director1 2021-09-01 2022-08-31 12154266 uk-bus:Director1 2021-09-01 12154266 uk-bus:Director1 2022-08-31 12154266 core:AfterOneYear 2022-08-31 12154266 core:AfterOneYear 2021-08-31 12154266 core:WithinOneYear 2022-08-31 12154266 core:WithinOneYear 2021-08-31 12154266 core:WithinOneYear 2021-09-01 2022-08-31 12154266 core:AfterOneYear 2022-08-31 12154266 core:AfterOneYear 2021-08-31 12154266 core:AfterOneYear 2021-09-01 2022-08-31 12154266 core:ShareCapital 2022-08-31 12154266 core:ShareCapital 2021-08-31 12154266 core:RevaluationReserve 2022-08-31 12154266 core:RevaluationReserve 2021-08-31 12154266 core:RetainedEarningsAccumulatedLosses 2022-08-31 12154266 core:RetainedEarningsAccumulatedLosses 2021-08-31 12154266 1 2021-09-01 2022-08-31

Company Registration Number:
12154266 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


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

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Fixed Assets:	30,860	31,087
Current assets:	28,273	29,755
Prepayments and accrued income:	1,142	1,120
Creditors: amounts falling due within one year:	( 4,055 )	( 3,782 )
Net current assets (liabilities):	25,360	27,093
Total assets less current liabilities:	56,220	58,180
Creditors: amounts falling due after more than one year:	( 30,000 )	( 30,000 )
Total net assets (liabilities):	26,220	28,180
Capital and reserves:	26,220	28,180

Balance sheet continued

For the year ending 31 August 2022 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 8 February 2023
And Signed On Behalf Of The Board By:

Name: Daniel James Kellett
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No



Registered office:		5 Sibley Park Road Earley Reading England RG6 5UB


Company Registration Number:		12154266 (England and Wales)

Accounts Submission