Micro-entity Accounts - DJB CAPITAL LIMITED

Micro-entity Accounts - DJB CAPITAL LIMITED


Registered Number SC594188

DJB CAPITAL LIMITED

Micro-entity Accounts

30 April 2023

DJB CAPITAL LIMITED Registered Number SC594188

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,203
15,203
Current Assets
18,177
26,284
Creditors: amounts falling due within one year
(15,763)
(15,638)
Net current assets (liabilities)
2,414
10,646
Total assets less current liabilities
15,617
25,849
Creditors: amounts falling due after more than one year
(39,643)
(42,107)
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
(24,026)
(16,258)
Capital and reserves
(24,026)
(16,258)
  • For the year ending 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 May 2024

And signed on their behalf by:
L Boyd, Director

DJB CAPITAL LIMITED Registered Number SC594188

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2