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Company Registration No. 10910772 (England and Wales)
DJ FITOUT LTD Filleted accounts for the year ended 31 August 2024
DJ FITOUT LTD Filleted accounts Contents
Page
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DJ FITOUT LTD Company Information for the year ended 31 August 2024
Director
Darius Jarusevicius
Company Number
10910772 (England and Wales)
Registered Office
7 CARRFIELD ROAD BARWICK IN ELMET LEEDS LS15 4HY
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DJ FITOUT LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,110 
332 
Current assets
Debtors
61,895 
33,920 
Cash at bank and in hand
3,526 
14,397 
65,421 
48,317 
Creditors: amounts falling due within one year
(18,972)
(13,204)
Net current assets
46,449 
35,113 
Net assets
47,559 
35,445 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,459 
35,345 
Shareholders' funds
47,559 
35,445 
For the year ending 31 August 2024 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 1 October 2024 and were signed on its behalf by
Darius Jarusevicius Director Company Registration No. 10910772
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DJ FITOUT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DJ FITOUT LTD is a private company, limited by shares, registered in England and Wales, registration number 10910772. The registered office is 7 CARRFIELD ROAD, BARWICK IN ELMET, LEEDS, LS15 4HY.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
833 
Additions
1,182 
At 31 August 2024
2,015 
Depreciation
At 1 September 2023
501 
Charge for the year
404 
At 31 August 2024
905 
Net book value
At 31 August 2024
1,110 
At 31 August 2023
332 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
988 
1,715 
Trade debtors
18,915 
- 
Other debtors
41,992 
32,205 
61,895 
33,920 
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DJ FITOUT LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,972 
13,204 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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