3 May 2022 false No description of principal activity Taxfiler 2024.1 14083935business:PrivateLimitedCompanyLtd2022-05-032023-05-30 140839352022-05-02 140839352022-05-032023-05-30 14083935business:AuditExempt-NoAccountantsReport2022-05-032023-05-30 14083935business:FilletedAccounts2022-05-032023-05-30 140839352023-05-30 14083935business:Director12022-05-032023-05-30 14083935business:RegisteredOffice2022-05-032023-05-30 14083935core:WithinOneYear2023-05-30 14083935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-30 14083935core:PreviouslyStatedAmount2023-05-30 14083935business:SmallEntities2022-05-032023-05-30 14083935countries:EnglandWales2022-05-032023-05-30 14083935core:ComputerEquipment2022-05-02 14083935core:ComputerEquipment2022-05-032023-05-30 14083935core:ComputerEquipment2023-05-30 iso4217:GBP xbrli:pure
Company Registration No. 14083935 (England and Wales)
DJC E-Commerce Limited Unaudited accounts for the period from 3 May 2022 to 30 May 2023
DJC E-Commerce Limited Unaudited accounts Contents
Page
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DJC E-Commerce Limited Company Information for the period from 3 May 2022 to 30 May 2023
Director
Daniel Joe CLARK
Company Number
14083935 (England and Wales)
Registered Office
1 Bond Street Chelmsford Essex CM1 1GD England
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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DJC E-Commerce Limited Statement of financial position as at 30 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
544 
Current assets
Inventories
575 
Cash at bank and in hand
1,839 
2,414 
Creditors: amounts falling due within one year
(860)
Net current assets
1,554 
Net assets
2,098 
Capital and reserves
Profit and loss account
2,098 
Shareholders' funds
2,098 
For the period ending 30 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 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 7 March 2024 and were signed on its behalf by
Daniel Joe CLARK Director Company Registration No. 14083935
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DJC E-Commerce Limited Notes to the Accounts for the period from 3 May 2022 to 30 May 2023
1
Statutory information
DJC E-Commerce Limited is a private company, limited by shares, registered in England and Wales, registration number 14083935. The registered office is 1 , Bond Street, Chelmsford, Essex, CM1 1GD, England.
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 period, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 May 2022
- 
Additions
680 
At 30 May 2023
680 
Depreciation
Charge for the period
136 
At 30 May 2023
136 
Net book value
At 30 May 2023
544 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
860 
6
Average number of employees
During the period the average number of employees was 0.
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