2023-06-172024-06-302024-06-30false14942246DJF FIBRE LTD2024-09-13iso4217:GBPxbrli:pure149422462023-06-17149422462024-06-30149422462023-06-172024-06-30149422462023-06-16149422462023-06-16149422462023-06-162023-06-1614942246bus:SmallEntities2023-06-172024-06-3014942246bus:AuditExempt-NoAccountantsReport2023-06-172024-06-3014942246bus:AbridgedAccounts2023-06-172024-06-3014942246bus:PrivateLimitedCompanyLtd2023-06-172024-06-3014942246core:WithinOneYear2024-06-3014942246core:AfterOneYear2024-06-3014942246core:WithinOneYear2023-06-1614942246core:AfterOneYear2023-06-1614942246core:ShareCapital2024-06-3014942246core:SharePremium2024-06-3014942246core:RevaluationReserve2024-06-3014942246core:OtherReservesSubtotal2024-06-3014942246core:RetainedEarningsAccumulatedLosses2024-06-3014942246core:ShareCapital2023-06-1614942246core:SharePremium2023-06-1614942246core:RevaluationReserve2023-06-1614942246core:OtherReservesSubtotal2023-06-1614942246core:RetainedEarningsAccumulatedLosses2023-06-1614942246core:LandBuildings2024-06-3014942246core:PlantMachinery2024-06-3014942246core:Vehicles2024-06-3014942246core:FurnitureFittings2024-06-3014942246core:OfficeEquipment2024-06-3014942246core:NetGoodwill2024-06-3014942246core:IntangibleAssetsOtherThanGoodwill2024-06-3014942246core:ListedExchangeTraded2024-06-3014942246core:UnlistedNon-exchangeTraded2024-06-3014942246core:LandBuildings2023-06-1614942246core:PlantMachinery2023-06-1614942246core:Vehicles2023-06-1614942246core:FurnitureFittings2023-06-1614942246core:OfficeEquipment2023-06-1614942246core:NetGoodwill2023-06-1614942246core:IntangibleAssetsOtherThanGoodwill2023-06-1614942246core:ListedExchangeTraded2023-06-1614942246core:UnlistedNon-exchangeTraded2023-06-1614942246core:LandBuildings2023-06-172024-06-3014942246core:PlantMachinery2023-06-172024-06-3014942246core:Vehicles2023-06-172024-06-3014942246core:FurnitureFittings2023-06-172024-06-3014942246core:OfficeEquipment2023-06-172024-06-3014942246core:NetGoodwill2023-06-172024-06-3014942246core:IntangibleAssetsOtherThanGoodwill2023-06-172024-06-3014942246core:ListedExchangeTraded2023-06-172024-06-3014942246core:UnlistedNon-exchangeTraded2023-06-172024-06-3014942246core:MoreThanFiveYears2023-06-172024-06-3014942246core:Non-currentFinancialInstruments2024-06-3014942246core:Non-currentFinancialInstruments2023-06-1614942246dpl:CostSales2023-06-172024-06-3014942246dpl:DistributionCosts2023-06-172024-06-3014942246core:LandBuildings2023-06-172024-06-3014942246core:PlantMachinery2023-06-172024-06-3014942246core:Vehicles2023-06-172024-06-3014942246core:FurnitureFittings2023-06-172024-06-3014942246core:OfficeEquipment2023-06-172024-06-3014942246dpl:AdministrativeExpenses2023-06-172024-06-3014942246core:NetGoodwill2023-06-172024-06-3014942246core:IntangibleAssetsOtherThanGoodwill2023-06-172024-06-3014942246dpl:GroupUndertakings2023-06-172024-06-3014942246dpl:ParticipatingInterests2023-06-172024-06-3014942246dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-172024-06-3014942246core:ListedExchangeTraded2023-06-172024-06-3014942246dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-172024-06-3014942246core:UnlistedNon-exchangeTraded2023-06-172024-06-3014942246dpl:CostSales2023-06-162023-06-1614942246dpl:DistributionCosts2023-06-162023-06-1614942246core:LandBuildings2023-06-162023-06-1614942246core:PlantMachinery2023-06-162023-06-1614942246core:Vehicles2023-06-162023-06-1614942246core:FurnitureFittings2023-06-162023-06-1614942246core:OfficeEquipment2023-06-162023-06-1614942246dpl:AdministrativeExpenses2023-06-162023-06-1614942246core:NetGoodwill2023-06-162023-06-1614942246core:IntangibleAssetsOtherThanGoodwill2023-06-162023-06-1614942246dpl:GroupUndertakings2023-06-162023-06-1614942246dpl:ParticipatingInterests2023-06-162023-06-1614942246dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-162023-06-1614942246core:ListedExchangeTraded2023-06-162023-06-1614942246dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-162023-06-1614942246core:UnlistedNon-exchangeTraded2023-06-162023-06-1614942246core:NetGoodwill2024-06-3014942246core:IntangibleAssetsOtherThanGoodwill2024-06-3014942246core:LandBuildings2024-06-3014942246core:PlantMachinery2024-06-3014942246core:Vehicles2024-06-3014942246core:FurnitureFittings2024-06-3014942246core:OfficeEquipment2024-06-3014942246core:AfterOneYear2024-06-3014942246core:WithinOneYear2024-06-3014942246core:ListedExchangeTraded2024-06-3014942246core:UnlistedNon-exchangeTraded2024-06-3014942246core:ShareCapital2024-06-3014942246core:SharePremium2024-06-3014942246core:RevaluationReserve2024-06-3014942246core:OtherReservesSubtotal2024-06-3014942246core:RetainedEarningsAccumulatedLosses2024-06-3014942246core:NetGoodwill2023-06-1614942246core:IntangibleAssetsOtherThanGoodwill2023-06-1614942246core:LandBuildings2023-06-1614942246core:PlantMachinery2023-06-1614942246core:Vehicles2023-06-1614942246core:FurnitureFittings2023-06-1614942246core:OfficeEquipment2023-06-1614942246core:AfterOneYear2023-06-1614942246core:WithinOneYear2023-06-1614942246core:ListedExch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DJF FIBRE LTD

Registered Number
14942246
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

DJF FIBRE LTD
Company Information
for the period from 17 June 2023 to 30 June 2024

Director

Foster, David James

Registered Address

23 Woodland Road
Darlington
DL3 7BJ

Registered Number

14942246 (England and Wales)
DJF FIBRE LTD
Statement of Financial Position
30 June 2024

Notes

2024

£

£

ASSETS
Fixed assets
Tangible assets33,600
3,600
Current assets
Cash at bank and in hand3,420
3,420
3,420
7,020
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital1
Profit and loss account1,674
1,675
Liabilities
Creditors amounts falling due within one year55,345
7,020
The financial statements were approved and authorised for issue by the Director on 13 September 2024, and are signed on its behalf by:
Foster, David James
Director
Registered Company No. 14942246
DJF FIBRE LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Office Equipment-4
2.Average number of employees

2024
Average number of employees during the year3
3.Tangible fixed assets

Total

£
Cost or valuation
Additions4,400
At 30 June 244,400
Depreciation and impairment
Charge for year800
At 30 June 24800
Net book value
At 30 June 243,600
At 16 June 23-
4.Debtors: amounts due within one year
5.Creditors: amounts due within one year

2024

£
Taxation and social security2,910
Other creditors2,435
Total5,345