DJKB LIMITED

Company Registration Number:
11668037 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DJKB LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

DJKB LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,293,484 988,674
Total fixed assets: 1,293,484 988,674
Current assets
Stocks: 484,957 273,840
Debtors:   680,928 475,863
Cash at bank and in hand: 495,856 289,560
Total current assets: 1,661,741 1,039,263
Creditors: amounts falling due within one year:   (238,476) (183,944)
Net current assets (liabilities): 1,423,265 855,319
Total assets less current liabilities: 2,716,749 1,843,993
Total net assets (liabilities): 2,716,749 1,843,993
Capital and reserves
Called up share capital: 85,000 85,000
Profit and loss account: 2,631,749 1,758,993
Shareholders funds: 2,716,749 1,843,993

The notes form part of these financial statements

DJKB LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: David Bates
Status: Director

The notes form part of these financial statements

DJKB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DJKB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 16 14

DJKB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,097,529
Additions 339,575
At 30 November 2023 1,437,104
Depreciation
At 01 December 2022 108,855
Charge for year 34,765
At 30 November 2023 143,620
Net book value
At 30 November 2023 1,293,484
At 30 November 2022 988,674