1 December 2022 false No description of principal activity Taxfiler 2024.5 08777972business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087779722022-11-30 087779722022-12-012023-11-30 08777972business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08777972business:FilletedAccounts2022-12-012023-11-30 087779722023-11-30 08777972business:Director12022-12-012023-11-30 08777972business:RegisteredOffice2022-12-012023-11-30 087779722022-11-30 08777972core:WithinOneYear2023-11-30 08777972core:WithinOneYear2022-11-30 08777972core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08777972core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08777972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08777972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08777972core:PreviouslyStatedAmount2023-11-30 08777972core:PreviouslyStatedAmount2022-11-30 08777972business:SmallEntities2022-12-012023-11-30 08777972countries:EnglandWales2022-12-012023-11-30 08777972core:MotorVehicles2022-12-012023-11-30 08777972core:ComputerEquipment2022-12-012023-11-30 08777972core:Goodwill2022-11-30 08777972core:Goodwill2023-11-30 08777972core:MotorVehicles2022-11-30 08777972core:ComputerEquipment2022-11-30 08777972core:MotorVehicles2023-11-30 08777972core:ComputerEquipment2023-11-30 087779722021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08777972 (England and Wales)
DJP Brickworks Limited Unaudited accounts for the year ended 30 November 2023
DJP Brickworks Limited Unaudited accounts Contents
Page
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DJP Brickworks Limited Company Information for the year ended 30 November 2023
Director
Mr Daniel Horisk
Company Number
08777972 (England and Wales)
Registered Office
112 Northampton Road Wellingborough Northamptonshire NN8 3LS
Accountants
Peacock Accountants Limited 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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DJP Brickworks Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,735 
47,647 
Current assets
Debtors
183,142 
262,310 
Cash at bank and in hand
1,166,577 
764,605 
1,349,719 
1,026,915 
Creditors: amounts falling due within one year
(237,172)
(149,909)
Net current assets
1,112,547 
877,006 
Total assets less current liabilities
1,148,282 
924,653 
Provisions for liabilities
Deferred tax
(6,790)
(9,053)
Net assets
1,141,492 
915,600 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,141,392 
915,500 
Shareholders' funds
1,141,492 
915,600 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2024 and were signed on its behalf by
Mr Daniel Horisk Director Company Registration No. 08777972
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DJP Brickworks Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DJP Brickworks Limited is a private company, limited by shares, registered in England and Wales, registration number 08777972. The registered office is 112 Northampton Road, Wellingborough, Northamptonshire, NN8 3LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Deferred taxation
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.
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DJP Brickworks Limited Notes to the Accounts for the year ended 30 November 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
10,000 
At 30 November 2023
10,000 
Amortisation
At 1 December 2022
10,000 
At 30 November 2023
10,000 
Net book value
At 30 November 2023
- 
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
67,205 
1,880 
69,085 
At 30 November 2023
67,205 
1,880 
69,085 
Depreciation
At 1 December 2022
20,694 
744 
21,438 
Charge for the year
11,628 
284 
11,912 
At 30 November 2023
32,322 
1,028 
33,350 
Net book value
At 30 November 2023
34,883 
852 
35,735 
At 30 November 2022
46,511 
1,136 
47,647 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
183,142 
262,310 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
79,048 
20,284 
Other creditors
4,094 
3,880 
Loans from directors
152,976 
124,841 
Accruals
1,054 
904 
237,172 
149,909 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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