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COMPANY REGISTRATION NUMBER: 07092679
D J M Contracts Ltd
Filleted Unaudited Financial Statements
30 November 2023
D J M Contracts Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
D J M Contracts Ltd
Officers and Professional Advisers
Director
Mr D J Mackay
Registered office
10 Canberra House
Corbygate Business Park
Corby
Northamptonshire
NN17 5JG
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
D J M Contracts Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of D J M Contracts Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D J M Contracts Ltd for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of D J M Contracts Ltd in accordance with the terms of our engagement letter dated 11 January 2010. Our work has been undertaken solely to prepare for your approval the financial statements of D J M Contracts Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D J M Contracts Ltd and its director for our work or for this report.
It is your duty to ensure that D J M Contracts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D J M Contracts Ltd. You consider that D J M Contracts Ltd 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 financial statements of D J M Contracts Ltd. 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 financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
11 June 2024
D J M Contracts Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
8,738
985
-------
----
Current assets
30,134
26,311
Prepayments and accrued income
-
61
--------
--------
30,134
26,372
Creditors: amounts falling due within one year
16,654
14,087
--------
--------
Net current assets
13,480
12,285
--------
--------
Total assets less current liabilities
22,218
13,270
Creditors: amounts falling due after more than one year
16,958
16,875
--------
--------
5,260
(3,605)
--------
--------
Capital and reserves
5,260
( 3,605)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company.
2023 2022
£ £
Balance brought forward 8,805 (10)
Advances/(Credits) to the directors 332 10,100
Amounts repaid (3,327) (1,285)
------- --------
Balance carried forward 5,810 8,805
------- --------
This loan is interest free and repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2024 , and are signed on behalf of the board by:
Mr D J Mackay
Director
Company registration number: 07092679
The company is a private company limited by shares, registered in England and Wales.