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Company Registration No. 9679030 (England and Wales)
HEY MR DJ LTD Unaudited accounts for the year ended 31 July 2023
HEY MR DJ LTD Unaudited accounts Contents
Page
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HEY MR DJ LTD Company Information for the year ended 31 July 2023
Director
Alex Miller
Company Number
9679030 (England and Wales)
Registered Office
513 LONDON ROAD NORTH CHEAM SM3 8JR UNITED KINGDOM
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HEY MR DJ LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,135 
9,847 
Current assets
Cash at bank and in hand
543 
2,182 
Creditors: amounts falling due within one year
(7,931)
(375)
Net current (liabilities)/assets
(7,388)
1,807 
Total assets less current liabilities
3,747 
11,654 
Creditors: amounts falling due after more than one year
(7,897)
(10,750)
Net (liabilities)/assets
(4,150)
904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,250)
804 
Shareholders' funds
(4,150)
904 
For the year ending 31 July 2023 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 11 March 2024 and were signed on its behalf by
Alex Miller Director Company Registration No. 9679030
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HEY MR DJ LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HEY MR DJ LTD is a private company, limited by shares, registered in England and Wales, registration number 9679030. The registered office is 513 LONDON ROAD, NORTH CHEAM, SM3 8JR, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
20,840 
3,700 
24,540 
Additions
- 
5,000 
5,000 
At 31 July 2023
20,840 
8,700 
29,540 
Depreciation
At 1 August 2022
13,768 
925 
14,693 
Charge for the year
1,768 
1,944 
3,712 
At 31 July 2023
15,536 
2,869 
18,405 
Net book value
At 31 July 2023
5,304 
5,831 
11,135 
At 31 July 2022
7,072 
2,775 
9,847 
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HEY MR DJ LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Trade creditors
1,582 
1,357 
Taxes and social security
5,036 
2,026 
Loans from directors
(1,687)
(6,008)
7,931 
375 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,897 
10,750 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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