Company Registration No. 12422352 (England and Wales)
DGJ LTD
Unaudited accounts
for the year ended 31 January 2024
DGJ LTD
Unaudited accounts
Contents
DGJ LTD
Company Information
for the year ended 31 January 2024
Company Number
12422352 (England and Wales)
Registered Office
10 FFORDD CYNGHORDY
LLANSAMLET
SWANSEA
SA7 9QF
UNITED KINGDOM
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
DGJ LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
6,032
11,467
Creditors: amounts falling due within one year
(4,004)
(7,720)
Net current assets
8,004
5,962
Called up share capital
1
1
Profit and loss account
8,335
6,210
Shareholders' funds
8,336
6,211
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 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 4 March 2024 and were signed on its behalf by
David Jones
Director
Company Registration No. 12422352
DGJ LTD
Notes to the Accounts
for the year ended 31 January 2024
DGJ LTD is a private company, limited by shares, registered in England and Wales, registration number 12422352. The registered office is 10 FFORDD CYNGHORDY, LLANSAMLET, SWANSEA, SA7 9QF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
389
-
389
At 31 January 2024
389
249
638
At 1 February 2023
140
-
140
Charge for the year
50
116
166
At 31 January 2024
190
116
306
At 31 January 2024
199
133
332
At 31 January 2023
249
-
249
Amounts falling due within one year
DGJ LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(15)
2,608
Loans from directors
3,352
4,109
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).