Company Registration Number 14475519 (England and Wales)
DJ & JW HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
St Matthews House
Haugh Lane
Hexham
Northumberland
NE46 3PU
DJ & JW HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
583,599
553,000
Current assets
51,536
45,281
Prepayments and accrued income
75
856
Creditors: amounts falling due within one year
(984)
(1,590)
Net current assets
50,627
44,547
Total assets less current liabilities
634,226
597,547
Net assets
634,226
597,547
Capital and reserves
634,226
597,547
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
DJ & JW Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Abbey Plant Ltd, Tyne Mills, Hexham, Northumberland, NE46 1XL.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
DJ & JW HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 August 2024 and are signed on its behalf by:
..............................................
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Mr J W Brown
Mr D J Brown
Director
Director
Company registration number 14475519 (England and Wales)