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
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
DJ-JDA Limited
Statement of financial position
as at 31 March 2023
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)
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
DJ-JDA Limited
Notes to the Accounts
for the period from 17 March 2022 to 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
1,684,900
34,848
1,719,748
At 31 March 2023
1,684,900
34,848
1,719,748
Charge for the period
-
2,178
2,178
At 31 March 2023
-
2,178
2,178
At 31 March 2023
1,684,900
32,670
1,717,570
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
Loans from directors
18,511
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 2.