Registered number
05415261
DJ Maintenance Services Limited
Filleted Accounts
30 April 2023
DJ Maintenance Services Limited
Registered number: 05415261
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,072 1,094
Current assets
Debtors 4 10,497 5,448
Cash at bank and in hand 335 611
10,832 6,059
Creditors: amounts falling due within one year 5 (12,756) (7,020)
Net current liabilities (1,924) (961)
Net assets 148 133
Capital and reserves
Called up share capital 100 100
Profit and loss account 48 33
Shareholder's funds 148 133
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.
Mr D R Jastrzebski
Director
Approved by the board on 31 October 2023
DJ Maintenance Services Limited
Notes to the Accounts
for the year ended 30 April 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% on reducing balance
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.Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2022 7,662
Additions 1,669
At 30 April 2023 9,331
Depreciation
At 1 May 2022 6,568
Charge for the year 691
At 30 April 2023 7,259
Net book value
At 30 April 2023 2,072
At 30 April 2022 1,094
4 Debtors 2023 2022
£ £
Other debtors 10,497 5,448
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 504 275
Taxation and social security costs 236 279
Other creditors 12,016 6,466
12,756 7,020
6 Other information
DJ Maintenance Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
47 Thackeray Court
Blythe Road
London
W14 0PW
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