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Company Registration No. 08867791 (England and Wales)
DJ Pythons Ltd Unaudited accounts for the year ended 31 January 2023
DJ Pythons Ltd Unaudited accounts Contents
Page
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DJ Pythons Ltd Company Information for the year ended 31 January 2023
Director
Darren Fawthrop
Company Number
08867791 (England and Wales)
Registered Office
41 Ealand Avenue Batley WF17 8JN
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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DJ Pythons Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
28,527 
Current assets
Inventories
- 
85,000 
Cash at bank and in hand
- 
2,279 
- 
87,279 
Creditors: amounts falling due within one year
133 
(85,563)
Net current assets
133 
1,716 
Total assets less current liabilities
133 
30,243 
Creditors: amounts falling due after more than one year
(49,167)
(59,383)
Net liabilities
(49,034)
(29,140)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(49,035)
(29,141)
Shareholders' funds
(49,034)
(29,140)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2023 and were signed on its behalf by
Darren Fawthrop Director Company Registration No. 08867791
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DJ Pythons Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DJ Pythons Ltd is a private company, limited by shares, registered in England and Wales, registration number 08867791. The registered office is 41 Ealand Avenue, Batley, WF17 8JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
Motor vehicles
25% Straight Line Method
Fixtures & fittings
15% Reducing Balance Method
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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DJ Pythons Ltd Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
41,044 
11,000 
15,685 
67,729 
Additions
- 
10,157 
- 
10,157 
At 31 January 2023
41,044 
21,157 
15,685 
77,886 
Depreciation
At 1 February 2022
20,361 
11,000 
7,841 
39,202 
Charge for the year
10,262 
2,539 
1,592 
14,393 
On disposals
10,421 
7,618 
6,252 
24,291 
At 31 January 2023
41,044 
21,157 
15,685 
77,886 
Net book value
At 31 January 2023
- 
- 
- 
- 
At 31 January 2022
20,683 
- 
7,844 
28,527 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,015 
Amounts owed to group undertakings and other participating interests
5,810 
1,060 
Other creditors
- 
66,325 
Loans from directors
(5,943)
11,683 
Accruals
- 
480 
(133)
85,563 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,167 
50,000 
Obligations under finance leases and hire purchase contracts
- 
9,383 
49,167 
59,383 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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