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REGISTERED NUMBER: SC754309 (Scotland)















Unaudited Financial Statements

for the Period 4 January 2023 to 31 January 2024

for

DJJR Consulting Limited

DJJR Consulting Limited (Registered number: SC754309)






Contents of the Financial Statements
for the Period 4 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DJJR Consulting Limited

Company Information
for the Period 4 January 2023 to 31 January 2024







DIRECTOR: Mr D B Jones





REGISTERED OFFICE: 78 Flat 1, Ground Floor
78 Wilton Street
Glasgow
G20 6RE





REGISTERED NUMBER: SC754309 (Scotland)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

DJJR Consulting Limited (Registered number: SC754309)

Balance Sheet
31 January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,135

CURRENT ASSETS
Debtors 5 3,310
Cash at bank 20,019
23,329
CREDITORS
Amounts falling due within one year 6 7,723
NET CURRENT ASSETS 15,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,741

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 16,641
SHAREHOLDERS' FUNDS 16,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DJJR Consulting Limited (Registered number: SC754309)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Mr D B Jones - Director


DJJR Consulting Limited (Registered number: SC754309)

Notes to the Financial Statements
for the Period 4 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

DJJR Consulting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

DJJR Consulting Limited (Registered number: SC754309)

Notes to the Financial Statements - continued
for the Period 4 January 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 1,419
At 31 January 2024 1,419
DEPRECIATION
Charge for period 284
At 31 January 2024 284
NET BOOK VALUE
At 31 January 2024 1,135

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 3,310

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6,224
Other creditors 1,499
7,723

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

99 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.

DJJR Consulting Limited (Registered number: SC754309)

Notes to the Financial Statements - continued
for the Period 4 January 2023 to 31 January 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024:

£   
Mr D B Jones
Balance outstanding at start of period -
Amounts advanced 3,011
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,011