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REGISTERED NUMBER: 08806691 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Djs Investments (Brighouse) Limited

Djs Investments (Brighouse) Limited (Registered number: 08806691)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Djs Investments (Brighouse) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs J Stephenson
D Stephenson





SECRETARY: Mrs J Stephenson





REGISTERED OFFICE: Oak Tree House Harwood Road
Northminster Business Park, Upper Popple
York
United Kingdom
YO26 6QU





REGISTERED NUMBER: 08806691 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Djs Investments (Brighouse) Limited (Registered number: 08806691)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110,272 580
Investment property 5 996,404 996,404
1,106,676 996,984

CURRENT ASSETS
Debtors 6 7,165 5,000
Cash at bank 1,155,321 1,241,136
1,162,486 1,246,136
CREDITORS
Amounts falling due within one year 7 734 4,970
NET CURRENT ASSETS 1,161,752 1,241,166
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,268,428

2,238,150

ACCRUALS AND DEFERRED INCOME 500 2,100
NET ASSETS 2,267,928 2,236,050

CAPITAL AND RESERVES
Called up share capital 202 202
Retained earnings 2,267,726 2,235,848
SHAREHOLDERS' FUNDS 2,267,928 2,236,050

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

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

The directors acknowledge their 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.

Djs Investments (Brighouse) Limited (Registered number: 08806691)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





Mrs J Stephenson - Director


Djs Investments (Brighouse) Limited (Registered number: 08806691)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Djs Investments (Brighouse) Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 33% on cost and 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Djs Investments (Brighouse) Limited (Registered number: 08806691)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 - 1,098 1,098
Additions 107,949 3,163 111,112
At 31 March 2024 107,949 4,261 112,210
DEPRECIATION
At 1 April 2023 - 518 518
Charge for year - 1,420 1,420
At 31 March 2024 - 1,938 1,938
NET BOOK VALUE
At 31 March 2024 107,949 2,323 110,272
At 31 March 2023 - 580 580

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 996,404
NET BOOK VALUE
At 31 March 2024 996,404
At 31 March 2023 996,404

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 5,000 5,000
Tax 2,165 -
7,165 5,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 2,100
Tax - 2,136
Directors' current accounts 734 734
734 4,970

8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.