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Company Registration No. 06436140 (England and Wales)
DJC Building Services (South Coast) Limited Unaudited accounts for the year ended 30 November 2023
DJC Building Services (South Coast) Limited Unaudited accounts Contents
Page
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DJC Building Services (South Coast) Limited Company Information for the year ended 30 November 2023
Director
Mr David Clark
Company Number
06436140 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING BN14 0AJ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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DJC Building Services (South Coast) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,284 
2,251 
Current assets
Debtors
14,357 
9,341 
Cash at bank and in hand
(647)
1,984 
13,710 
11,325 
Creditors: amounts falling due within one year
(4,018)
(6,990)
Net current assets
9,692 
4,335 
Total assets less current liabilities
22,976 
6,586 
Creditors: amounts falling due after more than one year
(7,055)
(10,289)
Net assets/(liabilities)
15,921 
(3,703)
Capital and reserves
Share premium
1 
1 
Profit and loss account
15,920 
(3,704)
Shareholders' funds
15,921 
(3,703)
For the year ending 30 November 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 5 April 2024 and were signed on its behalf by
Mr David Clark Director Company Registration No. 06436140
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DJC Building Services (South Coast) Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DJC Building Services (South Coast) Limited is a private company, limited by shares, registered in England and Wales, registration number 06436140. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, 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.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
8,850 
9,698 
18,548 
Additions
14,250 
- 
14,250 
At 30 November 2023
23,100 
9,698 
32,798 
Depreciation
At 1 December 2022
7,419 
8,878 
16,297 
Charge for the year
3,094 
123 
3,217 
At 30 November 2023
10,513 
9,001 
19,514 
Net book value
At 30 November 2023
12,587 
697 
13,284 
At 30 November 2022
1,431 
820 
2,251 
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DJC Building Services (South Coast) Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,027 
- 
Trade debtors
5,344 
2,991 
Other debtors
6,986 
6,350 
14,357 
9,341 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,050 
1,989 
Taxes and social security
2,968 
5,001 
4,018 
6,990 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,055 
10,289 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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