2022-06-01 11197194 2023-05-31 11197194 2022-06-01 2023-05-31 11197194 2022-05-31 11197194 2021-06-01 2022-05-31 11197194 uk-core:WithinOneYear 2022-05-31 11197194 uk-core:WithinOneYear 2023-05-31 11197194 uk-core:ShareCapital 2023-05-31 11197194 uk-core:ShareCapital 2022-05-31 11197194 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11197194 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 11197194 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 11197194 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11197194 uk-bus:FRS102 2022-06-01 2023-05-31 11197194 uk-bus:FullAccounts 2022-06-01 2023-05-31 11197194 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Draft
DJR Building Ltd
Registered Number:11197194
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 May 2023
DJR Building Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
11197194
As at 31 May 2023
DJR Building Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,151
4,019
7,151
4,019
Current assets
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
Capital and reserves
Called up share capital
10
10
Retained earnings
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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4
Draft
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.
Registered address:
ACS Accounting
Suite 3 Market House
19-21 Market Place
Wokingham
RG40 1AP
The presentation currency is £ sterling.
1. Accounting policies
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
£
£
Trade debtors
54,016
14,971
Other debtors
12,267
5,967
20,938
66,283
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
15,278
(5,854)
Taxation and social security
31,361
11,297
Other creditors
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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