Company Registration No. 7892309 (England and Wales)
DJKL BUSINESS SOLUTIONS LTD
Unaudited accounts
for the year ended 31 December 2023
DJKL BUSINESS SOLUTIONS LTD
Unaudited accounts
Contents
DJKL BUSINESS SOLUTIONS LTD
Company Information
for the year ended 31 December 2023
Company Number
7892309 (England and Wales)
Registered Office
23 Cae Llwydcoed
Bridgend
CF31 5ES
Wales
DJKL BUSINESS SOLUTIONS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
31,312
6,409
Creditors: amounts falling due within one year
(13,952)
(10,733)
Net current assets/(liabilities)
18,360
(2,367)
Net assets/(liabilities)
18,360
(2,367)
Called up share capital
100
100
Profit and loss account
18,260
(2,467)
Shareholders' funds
18,360
(2,367)
For the year ending 31 December 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 3 April 2024 and were signed on its behalf by
David Little
Director
Company Registration No. 7892309
DJKL BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
DJKL BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 7892309. The registered office is 23 Cae Llwydcoed, Bridgend, CF31 5ES, Wales.
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.
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
4 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
324
748
1,072
At 31 December 2023
324
748
1,072
At 1 January 2023
324
748
1,072
At 31 December 2023
324
748
1,072
Amounts falling due within one year
DJKL BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,080
1,081
Taxes and social security
3,572
352
Loans from directors
9,300
9,300
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).