07094325falsethe provision of decorating services2022-01-012022-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:Director12022-01-012022-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-01-012022-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/2022-01-012022-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-01-012022-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07094325

DJL PRODEC LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

Prepared By:
Emmerson Accountants Limited
Accountants
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF

DJL PRODEC LIMITED

Registered Number: 07094325
BALANCE SHEET AT 31/12/2022
20222021
££
Fixed assets2,8223,759
Current assets77,42976,824
Creditors: amounts falling due within one year(50,684)(48,023)
Net Current Assets26,74528,801
Total assets less current liabilities29,56732,560
Creditors: amounts falling due after more than one year25,93229,815
Accruals and deferred income1,4401,440
Net Assets2,1951,305
Capital and reserves2,1951,305
Directors' benefits: advances, credits and guarantees
Included in debtors is an amount owing to the Company by Mr D Leeks, Director of the Company. The highest amount outstanding during the year was £85,332.
The balance outstanding at the end of the year was £56,452.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07094325. Registered office 7 Alice Parkins Close, Hadleigh, Ipswich, Suffolk, IP7 6FE
For the year ending 31/12/2022 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/09/2023 and signed on their behalf by
.............................
Mr D J Leeks
Director