DJ Carpentry Solutions Ltd 09392190 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Manufacture of other furniture Digita Accounts Production Advanced 6.30.9574.0 true 09392190 2023-02-01 2024-01-31 09392190 2024-01-31 09392190 bus:Director1 1 2024-01-31 09392190 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09392190 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09392190 bus:Micro-entities 2023-02-01 2024-01-31 09392190 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09392190 bus:FilletedAccounts 2023-02-01 2024-01-31 09392190 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09392190 bus:RegisteredOffice 2023-02-01 2024-01-31 09392190 bus:Director1 2023-02-01 2024-01-31 09392190 bus:Director1 1 2023-02-01 2024-01-31 09392190 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09392190 countries:England 2023-02-01 2024-01-31 09392190 bus:Director1 1 2023-01-31 09392190 2022-02-01 2023-01-31 09392190 2023-01-31 09392190 bus:Director1 1 2023-01-31 09392190 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09392190 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09392190 bus:Director1 1 2022-02-01 2023-01-31 09392190 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09392190

DJ Carpentry Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

DJ Carpentry Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJ Carpentry Solutions Ltd

Company Information

Director

Mr David Jones

Registered office

Diadem Farm
Theobalds Road
Burgess Hill
RH15 0SX

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

DJ Carpentry Solutions Ltd

(Registration number: 09392190)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

781

1,016

Current assets

108,171

105,690

Creditors: Amounts falling due within one year

(84,430)

(68,938)

Net current assets

23,741

36,752

Total assets less current liabilities

24,522

37,768

Creditors: Amounts falling due after more than one year

(21,954)

(29,817)

 

2,568

7,951

Capital and reserves

2,568

7,951

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Diadem Farm
Theobalds Road
Burgess Hill
RH15 0SX

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Amounts advanced includes interest charged on loan. Increase in loan during 23/24 was repaid to the company on 31/08/2024.

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Mr David Jones

Directors Loan Account

78,068

80,548

 

DJ Carpentry Solutions Ltd

(Registration number: 09392190)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

At 31 January 2023
£

Mr David Jones

Directors Loan Account

84,996

78,068

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr David Jones
Director