Registered Number:11197194 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
DJR Building Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
DJR Building Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
7,151
4,019
7,151
4,019
Trade and other receivables |
20,938
66,283
2
42,796
Cash and cash equivalents |
21,958
88,241
63,734
Trade and other payables: amounts falling due within one |
year |
(46,023)
(56,706)
3
17,711
31,535
Net current assets
Total assets less current liabilities |
38,686
21,730
(1,359)
(764)
Provisions for liabilities |
37,327
Net assets
20,966
10
10
37,317
20,956
37,327
20,966
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Daniel Rogers Director |
These financial statements were approved and authorised for issue by the Board on 05 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
DJR Building Ltd
Notes to the Financial Statements
Statutory Information
DJR Building Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11197194. |
ACS Accounting
Suite 3 Market House
19-21 Market Place
Wokingham
RG40 1AP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other receivables |
2022
2023
54,016
14,971
12,267
5,967
20,938
66,283
3. Trade and other payables: amounts falling due within one year |
2022
2023
15,278
(5,854)
Taxation and social security |
31,361
11,297
10,067
40,580
56,706
46,023
4. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3)
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