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Company Registration No. 12422352 (England and Wales)
DGJ LTD Unaudited accounts for the year ended 31 January 2024
DGJ LTD Unaudited accounts Contents
Page
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DGJ LTD Company Information for the year ended 31 January 2024
Director
David Jones
Company Number
12422352 (England and Wales)
Registered Office
10 FFORDD CYNGHORDY LLANSAMLET SWANSEA SA7 9QF UNITED KINGDOM
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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DGJ LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
332 
249 
Current assets
Debtors
5,976 
2,215 
Cash at bank and in hand
6,032 
11,467 
12,008 
13,682 
Creditors: amounts falling due within one year
(4,004)
(7,720)
Net current assets
8,004 
5,962 
Net assets
8,336 
6,211 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,335 
6,210 
Shareholders' funds
8,336 
6,211 
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2024 and were signed on its behalf by
David Jones Director Company Registration No. 12422352
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DGJ LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DGJ LTD is a private company, limited by shares, registered in England and Wales, registration number 12422352. The registered office is 10 FFORDD CYNGHORDY, LLANSAMLET, SWANSEA, SA7 9QF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
389 
- 
389 
Additions
- 
249 
249 
At 31 January 2024
389 
249 
638 
Depreciation
At 1 February 2023
140 
- 
140 
Charge for the year
50 
116 
166 
At 31 January 2024
190 
116 
306 
Net book value
At 31 January 2024
199 
133 
332 
At 31 January 2023
249 
- 
249 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,976 
2,215 
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DGJ LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
674 
673 
Taxes and social security
(15)
2,608 
Other creditors
(7)
- 
Loans from directors
3,352 
4,109 
Accruals
- 
330 
4,004 
7,720 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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