Company Registration No. 04702875 (England and Wales)
DJC FLOORING LIMITED
Unaudited accounts
for the year ended 30 April 2023
DJC FLOORING LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2023
DJC FLOORING LIMITED
Company Information
for the year ended 30 April 2023
Company Number
04702875 (England and Wales)
Registered Office
44 Home Park Hurst Green
OXTED
SURREY
RH8 0JU
ENGLAND
Accountants
TLC Accounting Ltd
53 Tupwood Lane
Caterham
Surrey
CR3 6DB
DJC FLOORING LIMITED
Statement of Financial Position
as at 30 April 2023
Fixed assets
17,205
23,461
Current assets
18,530
13,462
Creditors: amounts falling due within one year
(34,868)
-
Net current (liabilities)/assets
(16,338)
13,462
Total assets less current liabilities
867
36,923
Creditors: amounts falling due after more than one year
-
(36,175)
Capital and reserves
867
748
DJC FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04702875. The registered office is 44 Home Park Hurst Green, OXTED, SURREY, RH8 0JU, ENGLAND.
2 Guarantees and other financial commitments
The company has undertaken a long-term financial commitment :-
Unsecured Bank loans of £12,034.10
Van Finance Loan of £15,350.84
both included in creditors: amounts falling due after more than one year.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
DJC FLOORING LIMITED
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
David J Carter
Director
Company Registration No. 04702875