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Company registration number: NI627210
DJT Joinery Ltd
Unaudited filleted financial statements
31 October 2023
DJT Joinery Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DJT Joinery Ltd
Directors and other information
Directors Mr Damien Toal
Mandy McCann
Company number NI627210
Registered office 3 Desart Lane
Armagh
BT61 8AR
Business address 3 Desart Lane
Armagh
BT61 8AR
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Bank of Ireland
11 Upper English Street
Armagh
BT61 7BH
DJT Joinery Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 32,713 40,891
_______ _______
Current assets 74,076 93,638
Creditors: amounts falling due within one year ( 55,797) ( 78,008)
_______ _______
Net current assets 18,279 15,630
_______ _______
Total assets less current liabilities 50,992 56,521
Creditors: amounts falling due after more than one year ( 18,500) ( 21,039)
Accruals and deferred income ( 1,450) ( 1,602)
_______ _______
Net assets 31,042 33,880
_______ _______
Capital and reserves 31,042 33,880
_______ _______
Notes to the financial statements
DJT Joinery Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr Damien Toal
Director
Company registration number: NI627210
The company is a private company limited by shares, registered in Northern Ireland.