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Company Registration No. 10567737 (England and Wales)
DDJ CAR CARE LTD Unaudited accounts for the year ended 31 January 2023
DDJ CAR CARE LTD Unaudited accounts Contents
Page
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DDJ CAR CARE LTD Company Information for the year ended 31 January 2023
Director
Daniel Jospeh LEWIS
Company Number
10567737 (England and Wales)
Registered Office
118-120 London Road Mitcham Surrey CR4 3LB United Kingdom
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DDJ CAR CARE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,000 
35,000 
Tangible assets
7,500 
9,000 
42,500 
44,000 
Current assets
Inventories
5,000 
5,000 
Debtors
52,922 
66,192 
Cash at bank and in hand
8,672 
11,788 
66,594 
82,980 
Creditors: amounts falling due within one year
(30,563)
(35,447)
Net current assets
36,031 
47,533 
Total assets less current liabilities
78,531 
91,533 
Creditors: amounts falling due after more than one year
(39,190)
(40,000)
Net assets
39,341 
51,533 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,340 
51,532 
Shareholders' funds
39,341 
51,533 
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 20 September 2023 and were signed on its behalf by
Daniel Jospeh LEWIS Director Company Registration No. 10567737
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DDJ CAR CARE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DDJ CAR CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10567737. The registered office is 118-120 London Road, Mitcham, Surrey, CR4 3LB, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
10% straightline method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
35,000 
At 31 January 2023
35,000 
Amortisation
At 1 February 2022
- 
At 31 January 2023
- 
Net book value
At 31 January 2023
35,000 
At 31 January 2022
35,000 
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DDJ CAR CARE LTD Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
15,000 
At 31 January 2023
15,000 
Depreciation
At 1 February 2022
6,000 
Charge for the year
1,500 
At 31 January 2023
7,500 
Net book value
At 31 January 2023
7,500 
At 31 January 2022
9,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,597 
Other debtors
52,922 
62,595 
52,922 
66,192 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,253 
- 
Trade creditors
29,310 
29,310 
Taxes and social security
- 
6,137 
30,563 
35,447 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,190 
40,000 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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