1 March 2022 false No description of principal activity Taxfiler 2023.10 07156939business:PrivateLimitedCompanyLtd2022-03-012023-02-28 071569392022-02-28 071569392022-03-012023-02-28 07156939business:AuditExemptWithAccountantsReport2022-03-012023-02-28 07156939business:FilletedAccounts2022-03-012023-02-28 071569392023-02-28 07156939business:Director12022-03-012023-02-28 07156939business:Director22022-03-012023-02-28 07156939business:RegisteredOffice2022-03-012023-02-28 071569392022-02-28 07156939core:WithinOneYear2023-02-28 07156939core:WithinOneYear2022-02-28 07156939core:AfterOneYear2023-02-28 07156939core:AfterOneYear2022-02-28 07156939core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07156939core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 07156939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07156939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 07156939core:PreviouslyStatedAmount2023-02-28 07156939core:PreviouslyStatedAmount2022-02-28 07156939business:SmallEntities2022-03-012023-02-28 07156939countries:EnglandWales2022-03-012023-02-28 07156939core:PlantMachinery2022-03-012023-02-28 07156939core:PlantMachinery2022-02-28 07156939core:PlantMachinery2023-02-28 071569392021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07156939 (England and Wales)
DJM Developments Limited Unaudited accounts for the year ended 28 February 2023
DJM Developments Limited Unaudited accounts Contents
Page
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DJM Developments Limited Company Information for the year ended 28 February 2023
Directors
Mrs Karen Harkin Mr Sean Harkin
Company Number
07156939 (England and Wales)
Registered Office
2 White Road Mere Warminster Wiltshire BA12 6EY
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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DJM Developments Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
80 
Current assets
Inventories
271,332 
271,332 
Cash at bank and in hand
8,682 
6,319 
280,014 
277,651 
Creditors: amounts falling due within one year
(86,166)
(86,254)
Net current assets
193,848 
191,397 
Total assets less current liabilities
193,848 
191,477 
Creditors: amounts falling due after more than one year
(187,767)
(192,453)
Net assets/(liabilities)
6,081 
(976)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,079 
(978)
Shareholders' funds
6,081 
(976)
For the year ending 28 February 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 12 November 2023 and were signed on its behalf by
Mrs Karen Harkin Director Company Registration No. 07156939
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DJM Developments Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DJM Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 07156939. The registered office is 2 White Road, Mere, Warminster, Wiltshire, BA12 6EY.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
4 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
4,444 
At 28 February 2023
4,444 
Depreciation
At 1 March 2022
4,364 
Charge for the year
80 
At 28 February 2023
4,444 
Net book value
At 28 February 2023
- 
At 28 February 2022
80 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
450 
450 
Taxes and social security
1,674 
2,066 
Loans from directors
81,542 
81,788 
Accruals
2,500 
1,950 
86,166 
86,254 
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DJM Developments Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
112,767 
117,453 
Other creditors
75,000 
75,000 
187,767 
192,453 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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