DJ Carpentry Solutions Ltd 09392190 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Manufacture of other furniture Digita Accounts Production Advanced 6.30.9574.0 true 09392190 2022-02-01 2023-01-31 09392190 2023-01-31 09392190 bus:Director1 1 2023-01-31 09392190 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09392190 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09392190 bus:Micro-entities 2022-02-01 2023-01-31 09392190 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09392190 bus:FullAccounts 2022-02-01 2023-01-31 09392190 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09392190 bus:RegisteredOffice 2022-02-01 2023-01-31 09392190 bus:Director1 2022-02-01 2023-01-31 09392190 bus:Director1 1 2022-02-01 2023-01-31 09392190 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09392190 countries:England 2022-02-01 2023-01-31 09392190 bus:Director1 1 2022-01-31 09392190 2021-02-01 2022-01-31 09392190 2022-01-31 09392190 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09392190 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09392190

DJ Carpentry Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

DJ Carpentry Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJ Carpentry Solutions Ltd

Company Information

Director

Mr David Jones

Registered office

Diadem Farm
Theobalds Road
Burgess Hill
RH15 0SX

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

DJ Carpentry Solutions Ltd

(Registration number: 09392190)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,016

27

Current assets

105,690

112,617

Creditors: Amounts falling due within one year

(68,938)

(67,391)

Net current assets

36,752

45,226

Total assets less current liabilities

37,768

45,253

Creditors: Amounts falling due after more than one year

(29,817)

(37,486)

 

7,951

7,767

Capital and reserves

7,951

7,767

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Diadem Farm
Theobalds Road
Burgess Hill
RH15 0SX

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Amounts advanced includes interest charged on loan.

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr David Jones

Directors Loan Account

84,996

48,768

(55,696)

78,068

         
       

 

 

DJ Carpentry Solutions Ltd

(Registration number: 09392190)
Balance Sheet as at 31 January 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2023
 

.........................................
Mr David Jones
Director