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Company Registration No. 9901421 (England and Wales)
DJF Construction Services Limited Unaudited accounts for the year ended 31 December 2023
DJF Construction Services Limited Unaudited accounts Contents
Page
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DJF Construction Services Limited Company Information for the year ended 31 December 2023
Director
Mr D J Forrester
Secretary
Mrs S A Forrester
Company Number
9901421 (England and Wales)
Registered Office
141 Albert Avenue Hull HU3 6PG United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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DJF Construction Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
74 
Current assets
Debtors
3,213 
6,245 
Cash at bank and in hand
137 
9 
3,350 
6,254 
Creditors: amounts falling due within one year
(1,117)
(2,754)
Net current assets
2,233 
3,500 
Total assets less current liabilities
2,233 
3,574 
Provisions for liabilities
Deferred tax
- 
(14)
Net assets
2,233 
3,560 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,133 
3,460 
Shareholders' funds
2,233 
3,560 
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 20 September 2024 and were signed on its behalf by
Mr D J Forrester Director Company Registration No. 9901421
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DJF Construction Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DJF Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9901421. The registered office is 141 Albert Avenue, Hull, HU3 6PG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% on cost
Computer equipment
25% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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DJF Construction Services Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
240 
1,914 
2,154 
Disposals
(240)
(1,914)
(2,154)
At 31 December 2023
- 
- 
- 
Depreciation
At 1 January 2023
240 
1,840 
2,080 
Charge for the year
- 
74 
74 
On disposals
(240)
(1,914)
(2,154)
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
- 
74 
74 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
648 
Accrued income and prepayments
- 
96 
Other debtors
3,213 
5,501 
3,213 
6,245 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(297)
450 
Loans from directors
1,234 
2,124 
Accruals
180 
180 
1,117 
2,754 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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