Company Registration No. 13721177 (England and Wales)
DJ DRAINAGE LTD
Unaudited accounts
for the year ended 30 November 2023
DJ DRAINAGE LTD
Unaudited accounts
Contents
DJ DRAINAGE LTD
Company Information
for the year ended 30 November 2023
Company Number
13721177 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
J. W. STEPHEN LTD.
Accountants and Tax Advisors
International House
12 Constance Street
Essex
E16 2DQ
DJ DRAINAGE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
50,179
21,611
Cash at bank and in hand
863
3,732
Creditors: amounts falling due within one year
(91,372)
(3,346)
Net current liabilities
(90,509)
(8,062)
Total assets less current liabilities
(40,330)
13,549
Creditors: amounts falling due after more than one year
-
(8,738)
Net (liabilities)/assets
(40,330)
4,811
Called up share capital
1
1
Profit and loss account
(40,331)
4,810
Shareholders' funds
(40,330)
4,811
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 17 August 2024 and were signed on its behalf by
Darren Jacobs
Director
Company Registration No. 13721177
DJ DRAINAGE LTD
Notes to the Accounts
for the year ended 30 November 2023
DJ DRAINAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13721177. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line over 60 months
Motor vehicles
Straight Line over 60 months
Other tangible fixed assets
Straight Line 36 months
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
5,167
18,740
23,907
Additions
16,958
18,933
35,891
At 30 November 2023
22,125
37,673
59,798
At 1 December 2022
661
1,635
2,296
Charge for the year
4,053
3,270
7,323
At 30 November 2023
4,714
4,905
9,619
At 30 November 2023
17,411
32,768
50,179
At 30 November 2022
4,506
17,105
21,611
DJ DRAINAGE LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,188
3,346
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 9 (2022: 5).