2022-12-012023-11-302023-11-30false11079787DJB Homes 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DJB Homes Limited

Registered Number
11079787
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

DJB Homes Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Baker, Darren James

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

11079787 (England and Wales)
DJB Homes Limited
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3825-
Investments4718,0861,143,086
718,9111,143,086
Current assets
Cash at bank and on hand33,1054,622
33,1054,622
Creditors amounts falling due within one year6(181,694)(304,487)
Net current assets (liabilities)(148,589)(299,865)
Total assets less current liabilities570,322843,221
Creditors amounts falling due after one year(437,172)(660,692)
Net assets133,150182,529
Capital and reserves
Called up share capital100100
Revaluation reserve67,804160,745
Profit and loss account65,24621,684
Shareholders' funds133,150182,529
The financial statements were approved and authorised for issue by the Director on 19 February 2024, and are signed on its behalf by:
Baker, Darren James
Director
Registered Company No. 11079787
DJB Homes Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets at appropriate rates.

Straight line (years)
Office Equipment4
Investments
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit & loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions825825
At 30 November 23825825
Net book value
At 30 November 23825825
At 30 November 22--
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 December 221,143,0861,143,086
Disposals(425,000)(425,000)
At 30 November 23718,086718,086
Net book value
At 30 November 23718,086718,086
At 30 November 221,143,0861,143,086

Notes

1Other investments other than loans
5.Revaluation of fixed asset investments
Revaluations of investment property took place during 2021 to bring valuations up to date. Total cost price before revaluation:£ 650,282 (2022: £982,341)
6.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts15,22919,676
Amounts owed to related parties155,379280,918
Taxation and social security10,2163,053
Accrued liabilities and deferred income870840
Total181,694304,487
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.