Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse32023-01-01false3No description of principal activitytrue 09297216 2023-01-01 2023-12-31 09297216 2022-01-01 2022-12-31 09297216 2023-12-31 09297216 2022-12-31 09297216 c:Director3 2023-01-01 2023-12-31 09297216 c:Director4 2023-01-01 2023-12-31 09297216 d:CurrentFinancialInstruments 2023-12-31 09297216 d:CurrentFinancialInstruments 2022-12-31 09297216 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09297216 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 09297216 d:ShareCapital 2023-12-31 09297216 d:ShareCapital 2022-12-31 09297216 c:FRS102 2023-01-01 2023-12-31 09297216 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09297216 c:FullAccounts 2023-01-01 2023-12-31 09297216 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09297216 6 2023-01-01 2023-12-31 09297216 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09297216










DJANS ENTERPRISE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
DJANS ENTERPRISE LIMITED
REGISTERED NUMBER: 09297216

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
200
200

  
200
200

Current assets
  

Debtors: amounts falling due within one year
 5 
71,515
71,515

  
71,515
71,515

Creditors: amounts falling due within one year
 6 
(71,515)
(71,515)

Net current assets
  
 
 
-
 
 
-

Total assets less current liabilities
  
200
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
  
200
200

  
200
200


Page 1

 
DJANS ENTERPRISE LIMITED
REGISTERED NUMBER: 09297216
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J Solanki
Mr N Solanki
Director
Director


Date: 1 July 2024

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
DJANS ENTERPRISE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Djans Enterprise Limited is a private company limited by shares and incorporated in England and Wales, registration number 09297216. The registered office is 12b Bourne Court, Southend Road, Unity Trading Estate, Woodford Green, Essex, IG8 8HD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group. 

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Income Statement for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
DJANS ENTERPRISE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
200



At 31 December 2023
200




Page 4

 
DJANS ENTERPRISE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
71,515
71,515

71,515
71,515



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
71,515
71,515

71,515
71,515


 
Page 5