DJH TECHNICAL LTD

Company Registration Number:
12772526 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

DJH TECHNICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DJH TECHNICAL LTD

Company Information

for the Period Ended 31 July 2022




Director: DAVID HALFORD
Registered office: 175
Dryden Road
Gateshead
GBR
NE9 5TT
Company Registration Number: 12772526 (England and Wales)

DJH TECHNICAL LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
DAVID HALFORD

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: DAVID HALFORD
Status: Director

DJH TECHNICAL LTD

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,665 4,688
Total current assets: 6,665 4,688
Creditors: amounts falling due within one year: 4 ( 5,656 ) ( 3,943 )
Net current assets (liabilities): 1,009 745
Total assets less current liabilities: 1,009 745
Total net assets (liabilities): 1,009 745

The notes form part of these financial statements

DJH TECHNICAL LTD

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,008 744
Shareholders funds: 1,009 745

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: DAVID HALFORD
Status: Director

The notes form part of these financial statements

DJH TECHNICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJH TECHNICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

DJH TECHNICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

DJH TECHNICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 3,625 2,400
Taxation and social security 531 43
Accruals and deferred income 1,500 1,500
Total 5,656 3,943