DJOSSOU LIMITED

Company Registration Number:
03230574 (England and Wales)

Unaudited abridged accounts for the year ended 28 July 2023

Period of accounts

Start date: 29 July 2022

End date: 28 July 2023

DJOSSOU LIMITED

Contents of the Financial Statements

for the Period Ended 28 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DJOSSOU LIMITED

Company Information

for the Period Ended 28 July 2023




Registered office: 44
Ashfield Road
Altrincham
Cheshire
WA15 9QJ
Company Registration Number: 03230574 (England and Wales)

DJOSSOU LIMITED

Balance sheet

As at 28 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 49 59
Total fixed assets: 49 59
Current assets
Cash at bank and in hand: 2,508 9,170
Total current assets: 2,508 9,170
Creditors: amounts falling due within one year: ( 17,262 ) ( 4,352 )
Net current assets (liabilities): ( 14,754 ) 4,818
Total assets less current liabilities: ( 14,705 ) 4,877
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 14,705 ) 4,877

The notes form part of these financial statements

DJOSSOU LIMITED

Balance sheet continued

As at 28 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 14,707 ) 4,875
Shareholders funds: ( 14,705 ) 4,877

For the year ending 28 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Koffi Djossou
Status: Director

The notes form part of these financial statements

DJOSSOU LIMITED

Notes to the Financial Statements

for the Period Ended 28 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJOSSOU LIMITED

Notes to the Financial Statements

for the Period Ended 28 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DJOSSOU LIMITED

Notes to the Financial Statements

for the Period Ended 28 July 2023

  • 3. Off balance sheet disclosure

    No

DJOSSOU LIMITED

Notes to the Financial Statements

for the Period Ended 28 July 2023

4. Tangible Assets

Total
Cost £
At 29 July 2022 59
Additions 0
Disposals -
Revaluations -
Transfers -
At 28 July 2023 59
Depreciation
At 29 July 2022 -
Charge for year 10
On disposals -
Other adjustments -
At 28 July 2023 10
Net book value
At 28 July 2023 49
At 28 July 2022 59