2022-01-112023-03-312023-03-31false13840676DJ & MJ 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DJ & MJ LIMITED

Registered Number
13840676
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

DJ & MJ LIMITED
Company Information
for the period from 11 January 2022 to 31 March 2023

Director

JACOBS, Darren Terence

Registered Address

3 Sandy Field Way
Botley
Southampton
SO32 2GA

Registered Number

13840676 (England and Wales)
DJ & MJ LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Current assets
Debtors38,977
Cash at bank and on hand10
38,987
Creditors amounts falling due within one year7(37,600)
Net current assets (liabilities)1,387
Total assets less current liabilities1,387
Net assets1,387
Capital and reserves
Called up share capital2,000
Profit and loss account(613)
Shareholders' funds1,387
The financial statements were approved and authorised for issue by the Director on 11 October 2023, and are signed on its behalf by:
JACOBS, Darren Terence
Director
Registered Company No. 13840676
DJ & MJ LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
4.Employee information

2023
Average number of employees during the year0
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JACOBS, Darren Terence039,6452,73536,910
039,6452,73536,910
6.Debtors within one year

2023

£
Amounts owed by group undertakings1,050
Amounts owed by associates and joint ventures / participating interests37,910
Other debtors17
Total38,977
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Amounts owed to related parties36,850
Accrued liabilities and deferred income750
Total37,600
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.