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Company Registration No. 04028254 (England and Wales)
DJL Flooring Limited Unaudited accounts for the year ended 30 June 2023
DJL Flooring Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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DJL Flooring Limited Company Information for the year ended 30 June 2023
Director
D J Lane
Secretary
M Davies
Company Number
04028254 (England and Wales)
Registered Office
56 COURT ROAD OLDLAND COMMON BRISTOL BS30 9SP
Accountants
Court Book-keeping Services 56 Court Road Oldland Common Bristol South Gloucestershire BS30 9SP
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DJL Flooring Limited Accountants' report
Accountants' report to the director of DJL Flooring Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJL Flooring Limited for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DJL Flooring Limited, as a body, in accordance with the terms of our engagement letter dated 5 July 2000. Our work has been undertaken solely to prepare for your approval the accounts of DJL Flooring Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJL Flooring Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DJL Flooring Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DJL Flooring Limited. You consider that DJL Flooring Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DJL Flooring Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Court Book-keeping Services 56 Court Road Oldland Common Bristol South Gloucestershire BS30 9SP 12 March 2024
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DJL Flooring Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
2,529 
1,660 
Current assets
34,717 
48,344 
Creditors: amounts falling due within one year
(33,753)
(47,780)
Net current assets
964 
564 
Total assets less current liabilities
3,493 
2,224 
Net assets
3,493 
2,224 
Reserves
3,493 
2,224 
NOTES TO THE ACCOUNTS
1 Statutory information
DJL Flooring Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04028254. The registered office is 56 COURT ROAD, OLDLAND COMMON, BRISTOL, BS30 9SP.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2024
D J Lane Director Company Registration No. 04028254
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