IRIS Accounts Production v23.2.0.158 SC617711 Board of Directors 1.2.22 31.1.23 31.1.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC6177112022-01-31SC6177112023-01-31SC6177112022-02-012023-01-31SC6177112021-01-31SC6177112021-02-012022-01-31SC6177112022-01-31SC617711ns16:Scotland2022-02-012023-01-31SC617711ns15:PoundSterling2022-02-012023-01-31SC617711ns11:Director12022-02-012023-01-31SC617711ns11:PrivateLimitedCompanyLtd2022-02-012023-01-31SC617711ns11:SmallEntities2022-02-012023-01-31SC617711ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-31SC617711ns11:SmallCompaniesRegimeForAccounts2022-02-012023-01-31SC617711ns11:FullAccounts2022-02-012023-01-31SC617711ns11:OrdinaryShareClass12022-02-012023-01-31SC617711ns11:Director22022-02-012023-01-31SC617711ns11:RegisteredOffice2022-02-012023-01-31SC617711ns6:CurrentFinancialInstruments2023-01-31SC617711ns6:CurrentFinancialInstruments2022-01-31SC617711ns6:Non-currentFinancialInstruments2023-01-31SC617711ns6:Non-currentFinancialInstruments2022-01-31SC617711ns6:ShareCapital2023-01-31SC617711ns6:ShareCapital2022-01-31SC617711ns6:RetainedEarningsAccumulatedLosses2023-01-31SC617711ns6:RetainedEarningsAccumulatedLosses2022-01-31SC617711ns6:PlantMachinery2022-02-012023-01-31SC617711ns6:LandBuildings2022-01-31SC617711ns6:PlantMachinery2022-01-31SC617711ns6:LandBuildings2022-02-012023-01-31SC617711ns6:LandBuildings2023-01-31SC617711ns6:PlantMachinery2023-01-31SC617711ns6:LandBuildings2022-01-31SC617711ns6:PlantMachinery2022-01-31SC617711ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2022-01-31SC617711ns11:OrdinaryShareClass12023-01-31
REGISTERED NUMBER: SC617711 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

D C C J Ltd

D C C J Ltd (Registered number: SC617711)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D C C J Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: M Rafter
D Rafter





REGISTERED OFFICE: Unit 3, Morris Park
37 Rosyth Road
Glasgow
G5 0YE





REGISTERED NUMBER: SC617711 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

D C C J Ltd (Registered number: SC617711)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 215,083 2,722

CURRENT ASSETS
Cash at bank and in hand 6,271 129,110

CREDITORS
Amounts falling due within one year 5 47,108 45,407
NET CURRENT (LIABILITIES)/ASSETS (40,837 ) 83,703
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,246

86,425

CREDITORS
Amounts falling due after more than one
year

6

5,982

7,850
NET ASSETS 168,264 78,575

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 168,164 78,475
SHAREHOLDERS' FUNDS 168,264 78,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D C C J Ltd (Registered number: SC617711)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





M Rafter - Director


D C C J Ltd (Registered number: SC617711)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

D C C J Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Property Equipment Totals
£    £    £   
COST
At 1 February 2022 - 4,000 4,000
Additions 212,770 - 212,770
At 31 January 2023 212,770 4,000 216,770
DEPRECIATION
At 1 February 2022 - 1,278 1,278
Charge for year - 409 409
At 31 January 2023 - 1,687 1,687
NET BOOK VALUE
At 31 January 2023 212,770 2,313 215,083
At 31 January 2022 - 2,722 2,722

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Tax 45,428 44,107
Accrued expenses 1,680 1,300
47,108 45,407

D C C J Ltd (Registered number: SC617711)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Other loans (see note 7) 5,982 7,850

7. LOANS

An analysis of the maturity of loans is given below:

31.1.23 31.1.22
£    £   
Amounts falling due between one and two years:
Other loans - 1-2 years 5,982 7,850

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary £1 100 100