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Registration number: 11176229

DJS Commercials Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

DJS Commercials Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJS Commercials Ltd

Company Information

Directors

Mr David John Nicholas Seamons

Mrs Sharon Seamons

Registered office

Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

 

DJS Commercials Ltd

(Registration number: 11176229)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

21,875

14,047

Current assets

191,104

186,585

Creditors: Amounts falling due within one year

(121,361)

(127,036)

Net current assets

69,743

59,549

Total assets less current liabilities

91,618

73,596

Accruals and deferred income

(1,260)

(1,260)

 

90,358

72,336

Capital and reserves

90,358

72,336

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA
England

These financial statements were authorised for issue by the Board on 30 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 3).

For the financial year ending 31 January 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DJS Commercials Ltd

(Registration number: 11176229)
Balance Sheet as at 31 January 2022 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 June 2022 and signed on its behalf by:
 

.........................................
Mr David John Nicholas Seamons
Director