Company Registration No. 13053079 (England and Wales)
DJS FOOD AND WINE LTD
Unaudited accounts
for the year ended 31 December 2023
DJS FOOD AND WINE LTD
Unaudited accounts
Contents
DJS FOOD AND WINE LTD
Company Information
for the year ended 31 December 2023
Director
MR THARMALINGAM SUGITHARAN
Company Number
13053079 (England and Wales)
Registered Office
29 STATION ROAD
WORKINGTON
CA14 2UZ
ENGLAND
DJS FOOD AND WINE LTD
Statement of financial position
as at 31 December 2023
Tangible assets
230,000
230,000
Creditors: amounts falling due within one year
-
(2,679)
Net current liabilities
-
(2,679)
Total assets less current liabilities
230,000
227,321
Creditors: amounts falling due after more than one year
(220,819)
(218,140)
Called up share capital
1,000
1,000
Profit and loss account
8,181
8,181
Shareholders' funds
9,181
9,181
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
MR THARMALINGAM SUGITHARAN
Director
Company Registration No. 13053079
DJS FOOD AND WINE LTD
Notes to the Accounts
for the year ended 31 December 2023
DJS FOOD AND WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13053079. The registered office is 29 STATION ROAD, WORKINGTON, CA14 2UZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 December 2023
230,000
At 31 December 2023
230,000
At 31 December 2022
230,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,715
DJS FOOD AND WINE LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
124,875
128,900
Loans from directors
95,944
89,240
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).