1 December 2022 false No description of principal activity Taxfiler 2024.5 13721177business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137211772022-11-30 137211772022-12-012023-11-30 13721177business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13721177business:FilletedAccounts2022-12-012023-11-30 137211772023-11-30 13721177business:Director12022-12-012023-11-30 13721177business:RegisteredOffice2022-12-012023-11-30 137211772022-11-30 13721177core:WithinOneYear2023-11-30 13721177core:WithinOneYear2022-11-30 13721177core:AfterOneYear2023-11-30 13721177core:AfterOneYear2022-11-30 13721177core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13721177core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13721177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13721177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13721177core:PreviouslyStatedAmount2023-11-30 13721177core:PreviouslyStatedAmount2022-11-30 13721177business:SmallEntities2022-12-012023-11-30 13721177countries:EnglandWales2022-12-012023-11-30 13721177core:PlantMachinery2022-12-012023-11-30 13721177core:MotorVehicles2022-12-012023-11-30 13721177core:OtherPropertyPlantEquipment2022-12-012023-11-30 13721177core:PlantMachinery2022-11-30 13721177core:MotorVehicles2022-11-30 13721177core:PlantMachinery2023-11-30 13721177core:MotorVehicles2023-11-30 137211772021-11-032022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
DJ DRAINAGE LTD Company Information for the year ended 30 November 2023
Director
Darren Jacobs
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
- 3 -
DJ DRAINAGE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,179 
21,611 
Current assets
Debtors
- 
(8,448)
Cash at bank and in hand
863 
3,732 
863 
(4,716)
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 
Capital and reserves
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
- 4 -
DJ DRAINAGE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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 
Depreciation
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 
Net book value
At 30 November 2023
17,411 
32,768 
50,179 
At 30 November 2022
4,506 
17,105 
21,611 
- 5 -
DJ DRAINAGE LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
(14,623)
Amounts falling due after more than one year
Other debtors
- 
6,175 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,362 
- 
Trade creditors
38,822 
- 
Taxes and social security
20,188 
3,346 
91,372 
3,346 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
8,738 
8
Average number of employees
During the year the average number of employees was 9 (2022: 5).
- 6 -