DJ Woodgate Engineering Ltd 10038577 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Seismic Surveyor Digita Accounts Production Advanced 6.30.9574.0 true 10038577 2023-04-01 2024-03-31 10038577 2024-03-31 10038577 bus:Director1 1 2024-03-31 10038577 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10038577 bus:Micro-entities 2023-04-01 2024-03-31 10038577 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10038577 bus:FilletedAccounts 2023-04-01 2024-03-31 10038577 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10038577 bus:RegisteredOffice 2023-04-01 2024-03-31 10038577 bus:Director1 2023-04-01 2024-03-31 10038577 bus:Director1 1 2023-04-01 2024-03-31 10038577 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10038577 countries:England 2023-04-01 2024-03-31 10038577 bus:Director1 1 2023-03-31 10038577 2022-04-01 2023-03-31 10038577 2023-03-31 10038577 bus:Director1 1 2023-03-31 10038577 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10038577 bus:Director1 1 2022-04-01 2023-03-31 10038577 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10038577

DJ Woodgate Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

DJ Woodgate Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJ Woodgate Engineering Ltd

Company Information

Director

Mr Daniel John Woodgate

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

DJ Woodgate Engineering Ltd

(Registration number: 10038577)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

241

976

Current assets

10,245

9,914

Creditors: Amounts falling due within one year

(8,847)

(8,400)

Net current assets

1,398

1,514

Total assets less current liabilities

1,639

2,490

Accruals and deferred income

(1,196)

(1,130)

 

443

1,360

Capital and reserves

443

1,360

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

 

DJ Woodgate Engineering Ltd

(Registration number: 10038577)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions (continued)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Daniel John Woodgate

9,184

37,839

(37,900)

9,123

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Daniel John Woodgate

9,749

41,435

(42,000)

9,184

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Mr Daniel John Woodgate
Director