1 April 2022 true No description of principal activity Taxfiler 2023.10 09952426business:PrivateLimitedCompanyLtd2022-04-012023-03-31 099524262022-03-31 09952426business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 099524262022-04-012023-03-31 09952426business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09952426business:FilletedAccounts2022-04-012023-03-31 099524262023-03-31 09952426business:Director12022-04-012023-03-31 09952426business:RegisteredOffice2022-04-012023-03-31 099524262022-03-31 09952426core:WithinOneYear2023-03-31 09952426core:WithinOneYear2022-03-31 09952426core:AfterOneYear2023-03-31 09952426core:AfterOneYear2022-03-31 09952426core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09952426core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09952426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09952426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09952426core:PreviouslyStatedAmount2023-03-31 09952426core:PreviouslyStatedAmount2022-03-31 09952426business:SmallEntities2022-04-012023-03-31 09952426countries:EnglandWales2022-04-012023-03-31 099524262021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09952426 (England and Wales)
DJC LIGHTING LTD Unaudited accounts for the year ended 31 March 2023
DJC LIGHTING LTD Unaudited accounts Contents
Page
- 2 -
DJC LIGHTING LTD Company Information for the year ended 31 March 2023
Director
David Cormack
Company Number
09952426 (England and Wales)
Registered Office
70 TUDOR DRIVE WATFORD WD24 7NT ENGLAND
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
- 3 -
DJC LIGHTING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
(1,200)
Cash at bank and in hand
28 
588 
28 
(612)
Creditors: amounts falling due within one year
6,059 
8,984 
Net current assets
6,087 
8,372 
Total assets less current liabilities
6,087 
8,372 
Creditors: amounts falling due after more than one year
(9,466)
(12,751)
Net liabilities
(3,379)
(4,379)
Capital and reserves
Called up share capital
1,000 
- 
Profit and loss account
(4,379)
(4,379)
Shareholders' funds
(3,379)
(4,379)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 March 2024 and were signed on its behalf by
David Cormack Director Company Registration No. 09952426
- 4 -
DJC LIGHTING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DJC LIGHTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09952426. The registered office is 70 TUDOR DRIVE, WATFORD, WD24 7NT, 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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(1,200)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,537 
Loans from directors
(6,059)
(12,521)
(6,059)
(8,984)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,466 
12,751 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -