Registered number
06364630
DJW Events Limited
Unaudited Filleted Accounts
30 September 2023
DJW Events Limited
Registered number: 06364630
Director's Report
The director presents his report and accounts for the year ended 30 September 2023.
Principal activities
The company's principal activity during the year continued to be that of event management.
Directors
The following persons served as directors during the year:
D J Walker
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 31 October 2023 and signed on its behalf.
D J Walker
Director
DJW Events Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DJW Events Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJW Events Limited for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Rothwell & Co
Chartered Accountants
4 Hall Close
Bramhope
Leeds
LS16 9JQ
31 October 2023
DJW Events Limited
Profit and Loss Account
for the year ended 30 September 2023
2023 2022
£ £
Turnover 104,684 75,105
Administrative expenses (50,564) (41,806)
Profit before taxation 54,120 33,299
Tax on profit (10,504) (6,372)
Profit for the financial year 43,616 26,927
DJW Events Limited
Registered number: 06364630
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 13,875 7,870
Cash at bank and in hand 37,582 23,991
51,457 31,861
Creditors: amounts falling due within one year 4 (13,637) (11,157)
Net current assets 37,820 20,704
Total assets less current liabilities 37,820 20,704
Net assets 37,820 20,704
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,819 20,703
Shareholder's funds 37,820 20,704
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D J Walker
Director
Approved by the board on 31 October 2023
DJW Events Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 13,875 7,870
4 Creditors: amounts falling due within one year 2023 2022
£ £
Director loan account 70 3,825
Taxation and social security costs 12,651 6,440
Other creditors 916 892
13,637 11,157
5 Other information
DJW Events Limited is a private company limited by shares and incorporated in England. Its registered office is:
115 Newlands
Farsley
Pudsey
LS28 5BE
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