DJ TODD LIMITED

Company Registration Number:
10377407 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DJ TODD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

DJ TODD LIMITED

Company Information

for the Period Ended 30 September 2023




Director: David Todd
Registered office: 2
Dunraven Terrace
Treorchy
GB-WLS
CF42 6EL
Company Registration Number: 10377407 (England and Wales)

DJ TODD LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Railway Construction

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
David Todd

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: David Todd
Status: Director

DJ TODD LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 42,725 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 42,725 0
Distribution Costs ( 12,722 ) ( 0 )
Administrative Expenses ( 1,314 ) ( 0 )
Operating Profit or (Loss) 28,689 0
Profit or (Loss) Before Tax 28,689 0
Tax on Profit ( 5,450 ) ( 0 )
Profit or (Loss) for Period 23,239 0

The notes form part of these financial statements

DJ TODD LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 23,239 77
Total current assets: 23,239 77
Net current assets (liabilities): 23,239 77
Total assets less current liabilities: 23,239 77
Total net assets (liabilities): 23,239 77

The notes form part of these financial statements

DJ TODD LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 23,238 76
Shareholders funds: 23,239 77

For the year ending 30 September 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.

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 16 August 2024
And Signed On Behalf Of The Board By:

Name: David Todd
Status: Director

The notes form part of these financial statements

DJ TODD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

DJ TODD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DJ TODD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

DJ TODD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 23,000 3,000