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REGISTERED NUMBER: 11196435 (England and Wales)












Financial Statements

for the Year Ended 29th February 2024

for

DSJ BUILDING LIMITED

DSJ BUILDING LIMITED (REGISTERED NUMBER: 11196435)

Contents of the Financial Statements
for the year ended 29th February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DSJ BUILDING LIMITED

Company Information
for the year ended 29th February 2024







DIRECTOR: D S Jones



REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



REGISTERED NUMBER: 11196435 (England and Wales)



ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



BANKERS: Barclays Bank UK PLC
Barclays Bank UK PLC
Leicester
LE87 2BB

DSJ BUILDING LIMITED (REGISTERED NUMBER: 11196435)

Balance Sheet
29th February 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,600 7,468

CURRENT ASSETS
Stocks 5 500 500
Debtors 6 12,695 15,431
Cash at bank 465 277
13,660 16,208
CREDITORS
Amounts falling due within one year 7 16,017 18,558
NET CURRENT LIABILITIES (2,357 ) (2,350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,243

5,118

CREDITORS
Amounts falling due after more than one year 8 (2,833 ) (4,833 )

PROVISIONS FOR LIABILITIES - (39 )
NET ASSETS 410 246

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 310 146
SHAREHOLDERS' FUNDS 410 246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

DSJ BUILDING LIMITED (REGISTERED NUMBER: 11196435)

Balance Sheet - continued
29th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th July 2024 and were signed by:





D S Jones - Director


DSJ BUILDING LIMITED (REGISTERED NUMBER: 11196435)

Notes to the Financial Statements
for the year ended 29th February 2024


1. STATUTORY INFORMATION

DSJ BUILDING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DSJ BUILDING LIMITED (REGISTERED NUMBER: 11196435)

Notes to the Financial Statements - continued
for the year ended 29th February 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st March 2023
and 29th February 2024 2,042 10,800 2,046 14,888
DEPRECIATION
At 1st March 2023 1,427 4,725 1,268 7,420
Charge for year 154 1,519 195 1,868
At 29th February 2024 1,581 6,244 1,463 9,288
NET BOOK VALUE
At 29th February 2024 461 4,556 583 5,600
At 28th February 2023 615 6,075 778 7,468

5. STOCKS
29/2/24 28/2/23
£    £   
Stocks 500 500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Amounts recoverable on contract - 990
Directors' current accounts 12,695 14,441
12,695 15,431

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Bank loans and overdrafts 2,000 2,000
Trade creditors 13 13
Tax 5,211 3,197
VAT 753 5,170
Other creditors 6,375 6,583
Accrued expenses 1,665 1,595
16,017 18,558

DSJ BUILDING LIMITED (REGISTERED NUMBER: 11196435)

Notes to the Financial Statements - continued
for the year ended 29th February 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29/2/24 28/2/23
£    £   
Bank loans - 1-2 years 2,000 2,000
Bank loans - 2-5 years 833 2,833
2,833 4,833

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29/2/24 28/2/23
value: £    £   
50 'A' Ordinary £1 50 50
50 'B' Ordinary £1 50 50
100 100

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th February 2024 and 28th February 2023:

29/2/24 28/2/23
£    £   
D S Jones
Balance outstanding at start of year 14,442 4,478
Amounts advanced - 9,964
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 14,442