IRIS Accounts Production v23.2.0.158 10142120 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101421202022-06-30101421202023-06-30101421202022-07-012023-06-30101421202021-06-30101421202021-07-012022-06-30101421202022-06-3010142120ns10:Originalns15:EnglandWales2022-07-012023-06-3010142120ns14:PoundSterlingns10:Original2022-07-012023-06-3010142120ns10:Originalns10:Director12022-07-012023-06-3010142120ns10:Original2022-07-012023-06-3010142120ns10:Original2023-06-3010142120ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3010142120ns10:Originalns10:Micro-entities2022-07-012023-06-3010142120ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3010142120ns10:Originalns10:FullAccounts2022-07-012023-06-3010142120ns10:Original2022-06-3010142120ns10:Originalns5:CurrentFinancialInstruments2023-06-3010142120ns10:Originalns5:CurrentFinancialInstruments2022-06-3010142120ns10:Originalns10:RegisteredOffice2022-07-012023-06-3010142120ns10:Original2021-07-012022-06-30
REGISTERED NUMBER: 10142120 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

DJC (Holdings) Limited

DJC (Holdings) Limited (Registered number: 10142120)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Balance Sheet 1 to 2


DJC (Holdings) Limited (Registered number: 10142120)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 40,000 40,050

CURRENT ASSETS 253,781 111,801

CREDITORS
Amounts falling due within one year (17,500 ) (111,273 )
NET CURRENT ASSETS 236,281 528
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,281

40,578

CAPITAL AND RESERVES 276,281 40,578

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DJC (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10142120

Registered office: Cherry Tree House
Whaddon Hall Mews
Whaddon
Milton Keynes
Buckinghamshire
MK17 0NA

Basis of Preparation
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to the 30th June each year.

Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

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

There were no salaried employees, but there were two directors who served during the year.

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the persons with significant control £nil (2022 - £111,273), with the balance outstanding at the prior year end repaid in full.


DJC (Holdings) Limited (Registered number: 10142120)

Balance Sheet - continued
30 June 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





Mr D F Cox - Director