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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DJ GASS LTD

DJ GASS LTD (REGISTERED NUMBER: 13643930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


DJ GASS LTD (REGISTERED NUMBER: 13643930)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 407,210 401,801

CURRENT ASSETS 211,548 122,900

CREDITORS
Amounts falling due within one year (182,647 ) (125,387 )
NET CURRENT ASSETS/(LIABILITIES) 28,901 (2,487 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

436,111

399,314

CREDITORS
Amounts falling due after more than one
year

206,311

265,122
NET ASSETS 229,800 134,192

CAPITAL AND RESERVES 229,800 134,192

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DJ Gass Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13643930

Registered office: Chancellors House
3 Brampton Lane
Hendon
NW4 4AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S N A Tiano
Balance outstanding at start of year 2,964 -
Amounts advanced - 2,964
Amounts repaid (2,964 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,964

This amount is interest free and repayable on demand.



DJ GASS LTD (REGISTERED NUMBER: 13643930)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





S N A Tiano - Director