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Company registration number: 11808710
DJR (NW) Ltd
Unaudited filleted financial statements
28 February 2024
DJR (NW) Ltd
Contents
Statement of financial position and notes to the financial statements
DJR (NW) Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 13,160 17,478
_______ _______
Current assets 153,552 192,536
Prepayments and accrued income - 138
_______ _______
153,552 192,674
Creditors: amounts falling due within one year ( 154,086) ( 148,723)
_______ _______
Net current (liabilities)/assets ( 534) 43,951
_______ _______
Total assets less current liabilities 12,626 61,429
Accruals and deferred income ( 3,203) ( 3,050)
_______ _______
Net assets 9,423 58,379
_______ _______
Capital and reserves 9,423 58,379
_______ _______
Notes to the financial statements
DJR (NW) Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 10 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
D Rowlett
Director
Company registration number: 11808710
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bridgewater Park, Weymouth Road, Eccles, Manchester, M30 8BT.