Company Registration No. 13150633 (England and Wales)
DJ REINFORCEMENTS LTD
Unaudited accounts
for the year ended 31 January 2023
DJ REINFORCEMENTS LTD
Unaudited accounts
Contents
DJ REINFORCEMENTS LTD
Company Information
for the year ended 31 January 2023
Company Number
13150633 (England and Wales)
Registered Office
218 ELLAN HAY RD
BRADLEY STOKE
BRISTOL
BS32 0HF
ENGLAND
Accountants
Pearson Associates Ltd
2 West View
Mangotsfeild
Bristol
BS16 9DU
DJ REINFORCEMENTS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
10,603
374
Cash at bank and in hand
41,891
48,704
Creditors: amounts falling due within one year
21,076
(34,344)
Net current assets
107,481
92,124
Total assets less current liabilities
118,084
92,498
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
116,217
91,427
Shareholders' funds
117,217
92,427
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 24 April 2023 and were signed on its behalf by
D Jones
Director
Company Registration No. 13150633
DJ REINFORCEMENTS LTD
Notes to the Accounts
for the year ended 31 January 2023
DJ REINFORCEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13150633. The registered office is 218 ELLAN HAY RD, BRADLEY STOKE, BRISTOL, BS32 0HF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
499
-
499
Additions
9,979
250
10,229
At 31 January 2023
10,478
250
10,728
At 1 February 2022
125
-
125
At 31 January 2023
125
-
125
At 31 January 2023
10,353
250
10,603
At 31 January 2022
374
-
374
Amounts falling due within one year
Trade debtors
28,664
25,907
Other debtors
11,625
49,491
DJ REINFORCEMENTS LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(22,476)
34,344
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Average number of employees
During the year the average number of employees was 0 (2022: 0).