1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13150633business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131506332022-01-31 131506332022-02-012023-01-31 13150633business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13150633business:FilletedAccounts2022-02-012023-01-31 131506332023-01-31 13150633business:Director12022-02-012023-01-31 13150633business:RegisteredOffice2022-02-012023-01-31 131506332022-01-31 13150633core:WithinOneYear2023-01-31 13150633core:WithinOneYear2022-01-31 13150633core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13150633core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13150633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13150633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13150633core:PreviouslyStatedAmount2023-01-31 13150633core:PreviouslyStatedAmount2022-01-31 13150633business:SmallEntities2022-02-012023-01-31 13150633countries:EnglandWales2022-02-012023-01-31 13150633core:ComputerEquipment2022-02-012023-01-31 13150633core:PlantMachinery2022-01-31 13150633core:ComputerEquipment2022-01-31 13150633core:PlantMachinery2022-02-012023-01-31 13150633core:PlantMachinery2023-01-31 13150633core:ComputerEquipment2023-01-31 131506332021-02-012022-01-31 iso4217:GBP xbrli:pure
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
Page
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DJ REINFORCEMENTS LTD Company Information for the year ended 31 January 2023
Director
D Jones
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
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DJ REINFORCEMENTS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,603 
374 
Current assets
Debtors
44,514 
77,764 
Cash at bank and in hand
41,891 
48,704 
86,405 
126,468 
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
Deferred tax
(867)
(71)
Net assets
117,217 
92,427 
Capital and reserves
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
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DJ REINFORCEMENTS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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:
Computer equipment
25% RB
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 
Depreciation
At 1 February 2022
125 
- 
125 
At 31 January 2023
125 
- 
125 
Net book value
At 31 January 2023
10,353 
250 
10,603 
At 31 January 2022
374 
- 
374 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,225 
2,366 
Trade debtors
28,664 
25,907 
Other debtors
11,625 
49,491 
44,514 
77,764 
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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 
Accruals
1,400 
- 
(21,076)
34,344 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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