Company Registration No. 9679030 (England and Wales)
HEY MR DJ LTD
Unaudited accounts
for the year ended 31 July 2023
HEY MR DJ LTD
Unaudited accounts
Contents
HEY MR DJ LTD
Company Information
for the year ended 31 July 2023
Company Number
9679030 (England and Wales)
Registered Office
513 LONDON ROAD
NORTH CHEAM
SM3 8JR
UNITED KINGDOM
HEY MR DJ LTD
Statement of financial position
as at 31 July 2023
Tangible assets
11,135
9,847
Cash at bank and in hand
543
2,182
Creditors: amounts falling due within one year
(7,931)
(375)
Net current (liabilities)/assets
(7,388)
1,807
Total assets less current liabilities
3,747
11,654
Creditors: amounts falling due after more than one year
(7,897)
(10,750)
Net (liabilities)/assets
(4,150)
904
Called up share capital
100
100
Profit and loss account
(4,250)
804
Shareholders' funds
(4,150)
904
For the year ending 31 July 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 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 11 March 2024 and were signed on its behalf by
Alex Miller
Director
Company Registration No. 9679030
HEY MR DJ LTD
Notes to the Accounts
for the year ended 31 July 2023
HEY MR DJ LTD is a private company, limited by shares, registered in England and Wales, registration number 9679030. The registered office is 513 LONDON ROAD, NORTH CHEAM, SM3 8JR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
20,840
3,700
24,540
At 31 July 2023
20,840
8,700
29,540
At 1 August 2022
13,768
925
14,693
Charge for the year
1,768
1,944
3,712
At 31 July 2023
15,536
2,869
18,405
At 31 July 2023
5,304
5,831
11,135
At 31 July 2022
7,072
2,775
9,847
HEY MR DJ LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,000
3,000
Trade creditors
1,582
1,357
Taxes and social security
5,036
2,026
Loans from directors
(1,687)
(6,008)
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).