DJ (Steel) Fabrications Ltd 08619445 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Welding Digita Accounts Production Advanced 6.30.9574.0 true 08619445 2022-08-01 2023-07-31 08619445 2023-07-31 08619445 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08619445 bus:Micro-entities 2022-08-01 2023-07-31 08619445 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08619445 bus:FilletedAccounts 2022-08-01 2023-07-31 08619445 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08619445 bus:RegisteredOffice 2022-08-01 2023-07-31 08619445 bus:Director1 2022-08-01 2023-07-31 08619445 bus:Director2 2022-08-01 2023-07-31 08619445 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08619445 countries:England 2022-08-01 2023-07-31 08619445 2021-08-01 2022-07-31 08619445 2022-07-31 08619445 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08619445

DJ (Steel) Fabrications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

DJ (Steel) Fabrications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJ (Steel) Fabrications Ltd

Company Information

Directors

Mr Paul Johnson

Mr Jody Christopher Starsky Downing

Registered office

Unit 14, Porters Way
Bordesley Green Rd
Birmingham
B9 5RR

Accountants

RS Accountants limited
209 Witton Rd
Birmingham
B6 6JR

 

DJ (Steel) Fabrications Ltd

(Registration number: 08619445)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,400

3,654

Current assets

96,131

60,157

Creditors: Amounts falling due within one year

(116,410)

(59,323)

Net current (liabilities)/assets

(20,279)

834

Total assets less current liabilities

(17,879)

4,488

Accruals and deferred income

272,465

193,465

 

254,586

197,953

Capital and reserves

254,586

197,953

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 14, Porters Way
Bordesley Green Rd
Birmingham
B9 5RR

These financial statements were authorised for issue by the Board on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DJ (Steel) Fabrications Ltd

(Registration number: 08619445)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Mr Paul Johnson
Director