D J H LIMITED
Company Registration Number 07014339 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
WARNEFORD GIBBS
CHARTERED CERTIFIED ACCOUNTANTS
RUISLIP, MIDDLESEX HA4 7AE
D J H LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2021
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The director presents his annual report and financial statements for the year ended 30 September 2021.
Principal activities
The principal activity of the company is that of film and television camera operation.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
D J Hill
Going concern
The director acknowledges that at the year end the company is insolvent. The losses in the year are mainly due to substantial bad debts and the director believes that the company can return to profitable trading. Because of the uncertainty of that situation, the director acknowledges that the company may not be a "going concern" within the meaning of company law and accounting regulations.
Although the above applies the accounts have not been restated as the difference between historical cost accounting and break up value is minimal.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
D J Hill
Director
2 September 2022
D J H LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
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2021
2020
£
£
£
£
Current assets
22,583
1,511
Prepayments and accrued income
150
150
Creditors: amounts falling due within one year
(63,280)
(48,995)
Net current liabilities
(40,547)
(47,334)
Net liabilities
(40,547)
(47,334)
Capital and reserves
(40,547)
(47,334)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
D J H Limited is a private company limited by shares incorporated in England and Wales. The registered office is College House, 17 King Edwards Road, Ruislip, Middlesex, United Kingdom, HA4 7AE.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 September 2022
D J Hill
Director
Company Registration Number 07014339