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Registration number: 11579999

DJL Services (NW) Ltd

Annual Report and Financial Statements

for the Year Ended 30 September 2022

 

DJL Services (NW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJL Services (NW) Ltd

Company Information

Director

Mr Darren James Lumb

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

DJL Services (NW) Ltd

(Registration number: 11579999)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

2,917

867

Current assets

6,538

12,474

Creditors: Amounts falling due within one year

(6,890)

(9,496)

Net current (liabilities)/assets

(352)

2,978

Total assets less current liabilities

2,565

3,845

Creditors: Amounts falling due after more than one year

(1,727)

(2,308)

Accruals and deferred income

(780)

(630)

 

58

907

Capital and reserves

58

907

1

General information

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

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the director on 1 December 2023.

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 the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DJL Services (NW) Ltd

(Registration number: 11579999)
Balance Sheet as at 30 September 2022

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.

Approved and authorised by the director on 1 December 2023
 

.........................................
Mr Darren James Lumb
Director