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Company Registration No. 13985210 (England and Wales)
DJ-JDA Limited Unaudited accounts for the period from 17 March 2022 to 31 March 2023
DJ-JDA Limited Unaudited accounts Contents
Page
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DJ-JDA Limited Company Information for the period from 17 March 2022 to 31 March 2023
Directors
Mr D R Patel Mrs J Patel
Company Number
13985210 (England and Wales)
Registered Office
UNIT 29 LOUGHBOROUGH TECHNOLOGY CENTRE EPINAL WAY LOUGHBOROUGH LEICESTERSHIRE LE11 3GE UNITED KINGDOM
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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DJ-JDA Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,717,570 
Current assets
Cash at bank and in hand
6,886 
Creditors: amounts falling due within one year
(38,110)
Net current liabilities
(31,224)
Total assets less current liabilities
1,686,346 
Creditors: amounts falling due after more than one year
(742,750)
Net assets
943,596 
Capital and reserves
Called up share capital
928,663 
Profit and loss account
14,933 
Shareholders' funds
943,596 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
Mr D R Patel Director Company Registration No. 13985210
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DJ-JDA Limited Notes to the Accounts for the period from 17 March 2022 to 31 March 2023
1
Statutory information
DJ-JDA Limited is a private company, limited by shares, registered in England and Wales, registration number 13985210. The registered office is UNIT 29 LOUGHBOROUGH TECHNOLOGY CENTRE, EPINAL WAY, LOUGHBOROUGH, LEICESTERSHIRE, LE11 3GE, 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 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:
Land & buildings
0% per annum
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 March 2022
- 
- 
- 
Additions
1,684,900 
34,848 
1,719,748 
At 31 March 2023
1,684,900 
34,848 
1,719,748 
Depreciation
Charge for the period
- 
2,178 
2,178 
At 31 March 2023
- 
2,178 
2,178 
Net book value
At 31 March 2023
1,684,900 
32,670 
1,717,570 
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DJ-JDA Limited Notes to the Accounts for the period from 17 March 2022 to 31 March 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
13,587 
Taxes and social security
2,492 
Other creditors
1,400 
Loans from directors
18,511 
Accruals
720 
Deferred income
1,400 
38,110 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
742,750 
7
Average number of employees
During the period the average number of employees was 2.
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