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REGISTERED NUMBER: 09711469 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

DJ PADFIELD LIMITED

DJ PADFIELD LIMITED (Registered number: 09711469)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


DJ PADFIELD LIMITED (Registered number: 09711469)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 547 730

CURRENT ASSETS 47,863 54,031

CREDITORS
Amounts falling due within one year - (1,012 )
NET CURRENT ASSETS 47,863 53,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,410

53,749

ACCRUALS AND DEFERRED INCOME 1,500 1,500
NET ASSETS 46,910 52,249

CAPITAL AND RESERVES 46,910 52,249

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DJ PADFIELD LIMITED 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: 09711469

Registered office: C/O Golder Baqa
Ground Floor
1 Bakers's Row
London
EC1R 3DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.7.24 31.7.23
£    £   
Mr David Padfield
Balance outstanding at start of year 45,425 42,426
Amounts advanced 933 6,884
Amounts repaid (4,885 ) (3,885 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,473 45,425

DJ PADFIELD LIMITED (Registered number: 09711469)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

This loan is unsecured and repayable on demand. Interest, at the rate of 2.25% per annum, has been charged on shareholders' overdrawn loan account.



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

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

The director acknowledges his 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 director and authorised for issue on 4 September 2024 and were signed by:





Mr David Padfield - Director