DJMCIVILS LTD

Company Registration Number:
14391956 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 02 October 2022

End date: 31 October 2023

DJMCIVILS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DJMCIVILS LTD

Company Information

for the Period Ended 31 October 2023




Director: David McCandless
Registered office: 12
Linden Crescent
Aberdare
GB-WLS
CF44 8DJ
Company Registration Number: 14391956 (England and Wales)

DJMCIVILS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes
13 months to
31 Oct 2023
£
Turnover 122,527
Gross Profit or (Loss) 122,527
Administrative Expenses ( 51,986 )
Operating Profit or (Loss) 70,541
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 70,541
Tax on Profit ( 14,169 )
Profit or (Loss) for Period 56,372

The notes form part of these financial statements

DJMCIVILS LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 43,310
Total current assets: 43,310
Creditors: amounts falling due within one year: 4 ( 31,765 )
Net current assets (liabilities): 11,545
Total assets less current liabilities: 11,545
Total net assets (liabilities): 11,545

The notes form part of these financial statements

DJMCIVILS LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 4
Profit and loss account: 11,541
Shareholders funds: 11,545

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: David McCandless
Status: Director

The notes form part of these financial statements

DJMCIVILS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJMCIVILS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

DJMCIVILS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

DJMCIVILS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note

13 months to
31 Oct 2023
£
Taxation and social security 19,183
Other creditors 12,582
Total 31,765