BrightAccountsProduction v1.0.0 v1.0.0 2022-09-07 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity is that of a holding company. 20 June 2024 1 NI690943 2023-09-30 NI690943 2022-09-06 NI690943 2022-09-07 2023-09-30 NI690943 uk-bus:PrivateLimitedCompanyLtd 2022-09-07 2023-09-30 NI690943 uk-curr:PoundSterling 2022-09-07 2023-09-30 NI690943 uk-bus:AbridgedAccounts 2022-09-07 2023-09-30 NI690943 uk-core:ShareCapital 2023-09-30 NI690943 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 NI690943 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-09-30 NI690943 uk-bus:FRS102 2022-09-07 2023-09-30 NI690943 uk-core:AdditionsToInvestments 2023-09-30 NI690943 uk-core:CostValuation 2023-09-30 NI690943 2022-09-07 2023-09-30 NI690943 uk-bus:Director1 2022-09-07 2023-09-30 NI690943 uk-bus:AuditExempt-NoAccountantsReport 2022-09-07 2023-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
DJD Holdings Ireland Ltd
 
Abridged Unaudited Financial Statements
 
for the financial period from 7 September 2022 (date of incorporation) to 30 September 2023



DJD Holdings Ireland Ltd
Company Registration Number: NI690943
ABRIDGED BALANCE SHEET
as at 30 September 2023

Sep 23
Notes £
 
Fixed Assets
Investments 6 396,100
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Current Assets
Cash and cash equivalents 100
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Net Current Assets 100
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Total Assets less Current Liabilities 396,200
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Capital and Reserves
Called up share capital 100
Retained earnings 396,100
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Equity attributable to owners of the company 396,200
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The financial statements have been prepared 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).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial period from 7 September 2022 (date of incorporation) to 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Director and authorised for issue on 20 June 2024
       
       
________________________________      
Mr. Dominic Donaghy      
Director      
       



DJD Holdings Ireland Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period from 7 September 2022 (date of incorporation) to 30 September 2023

   
1. General Information
 
DJD Holdings Ireland Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI690943. The registered office of the company is 33 Colliers Lane, Dungannon, Co Tyrone, BT71 4GP, Northern Ireland which is also the principal place of business of the company. The principal activity is that of a holding company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 30 September 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Investments
Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the financial period in which it is receivable.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 24 days period from 7 September 2022 (date of incorporation) to 30 September 2023.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (Sep 22 - 0).
 
  Sep 23
  Number
 
Director 1
  ═════════
       
6. Investments
  Group and Total
  participating  
  interests/  
  joint ventures  
Investments £ £
Cost
Additions 396,100 396,100
  ───────── ─────────
At 30 September 2023 396,100 396,100
  ───────── ─────────
Net book value
At 30 September 2023 396,100 396,100
  ═════════ ═════════
     
7. Capital commitments
 
The company had no material capital commitments at the financial period-ended 30 September 2023.
   
8. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.