DJ Ballard Home Renovations Ltd Filleted Accounts Cover
DJ Ballard Home Renovations Ltd
Company No. 13804601
Unaudited Accounts
31 December 2023
DJ Ballard Home Renovations Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13804601
2023
2022
£
£
Fixed assets
10,73514,314
Current assets
2,8591,027
Creditors: Amounts falling due within one year
(10,366)
(11,499)
Net current liabilities
(7,507)
(10,472)
Total assets less current liabilities
3,2283,842
Accruals and deferred income
(450)
(350)
2,7783,492
Capital and reserves
2,778
3,492
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
DJ Ballard Home Renovations Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13804601
Its registered office is:
30 Austen Way
Hastings
TN35 4JH
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
D. Ballard - Director
DJ Ballard Home Renovations Ltd1380460131 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Home Renovations. construction and renovations of domestic buildings138046012023-01-012023-12-31138046012023-12-31138046012022-12-3113804601core:WithinOneYear2023-12-3113804601core:WithinOneYear2022-12-31138046012021-12-162022-12-3113804601countries:UnitedKingdom2023-01-012023-12-3113804601bus:RegisteredOffice2023-01-012023-12-31138046012023-01-0113804601bus:Micro-entities2023-01-012023-12-3113804601bus:FullAccounts2023-01-012023-12-3113804601bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113804601bus:Director12023-01-012023-12-3113804601bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure