Company Registration No. 08867791 (England and Wales)
DJ Pythons Ltd
Unaudited accounts
for the year ended 31 January 2024
DJ Pythons Ltd
Unaudited accounts
Contents
DJ Pythons Ltd
Company Information
for the year ended 31 January 2024
Company Number
08867791 (England and Wales)
Registered Office
41 Ealand Avenue
Batley
WF17 8JN
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
DJ Pythons Ltd
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
133
133
Net current assets
133
133
Total assets less current liabilities
133
133
Creditors: amounts falling due after more than one year
(49,167)
(49,167)
Net liabilities
(49,034)
(49,034)
Called up share capital
1
1
Profit and loss account
(49,035)
(49,035)
Shareholders' funds
(49,034)
(49,034)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 September 2024 and were signed on its behalf by
Darren Fawthrop
Director
Company Registration No. 08867791
DJ Pythons Ltd
Notes to the Accounts
for the year ended 31 January 2024
DJ Pythons Ltd is a private company, limited by shares, registered in England and Wales, registration number 08867791. The registered office is 41 Ealand Avenue, Batley, WF17 8JN.
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:
Plant & machinery
25% Straight Line Method
Motor vehicles
25% Straight Line Method
Fixtures & fittings
15% Reducing Balance Method
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
41,044
21,157
15,685
77,886
At 31 January 2024
41,044
21,157
15,685
77,886
At 1 February 2023
41,044
21,157
15,685
77,886
At 31 January 2024
41,044
21,157
15,685
77,886
At 31 January 2024
-
-
-
-
DJ Pythons Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
5,810
5,810
Loans from directors
(5,943)
(5,943)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).