DJS CONTROLS LTD

Company Registration Number:
12795970 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DJS CONTROLS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DJS CONTROLS LTD

Company Information

for the Period Ended 31 December 2023




Director: Daniel Jason Sennett
Registered office: 83a
Berengrave Lane
Rainham
Gillingham
England
ME8 7NL
Company Registration Number: 12795970 (England and Wales)

DJS CONTROLS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Daniel Jason Sennett

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Daniel Jason Sennett
Status: Director

DJS CONTROLS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 1,102 ) -
Operating Profit or (Loss) ( 1,102 ) -
Profit or (Loss) Before Tax ( 1,102 ) -
Profit or (Loss) for Period ( 1,102 ) -

The notes form part of these financial statements

DJS CONTROLS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 7,725 5,700
Cash at bank and in hand: 283
Total current assets: 7,725 5,983
Creditors: amounts falling due within one year: ( 967 ) ( 328 )
Net current assets (liabilities): 6,758 5,655
Total assets less current liabilities: 6,758 5,655
Total net assets (liabilities): 6,758 5,655

The notes form part of these financial statements

DJS CONTROLS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,756 5,653
Shareholders funds: 6,758 5,655

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Daniel Jason Sennett
Status: Director

The notes form part of these financial statements

DJS CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJS CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DJS CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No