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Company registration number: 11763135
DIY-EFI Limited
Unaudited filleted financial statements
31 January 2024
DIY-EFI Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DIY-EFI Limited
Directors and other information
Director Mr James Brandon
Company number 11763135
Registered office 71-75 Shelton Street
London
Greater London
WC2H 9JQ
Business address 65 Wedgwood Avenue
Blakelands
Milton Keynes
MK14 5JZ
Accountants PCG Accountants Limited
9 Cambridgeshire Close
Ely
Cambridgeshire
CB6 3BX
DIY-EFI Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of DIY-EFI Limited
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PCG Accountants Limited
9 Cambridgeshire Close
Ely
Cambridgeshire
CB6 3BX
23 October 2024
DIY-EFI Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 3,173 2,277
_______ _______
Current assets 40,119 23,008
Creditors: amounts falling due within one year ( 20,912) ( 14,681)
_______ _______
Net current assets 19,207 8,327
_______ _______
Total assets less current liabilities 22,380 10,604
Accruals and deferred income ( 890) ( 850)
_______ _______
Net assets 21,490 9,754
_______ _______
Capital and reserves 21,490 9,754
_______ _______
Notes to the financial statements
DIY-EFI Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr James Brandon ( 9,100) ( 11,188) 9,100 ( 11,188)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr James Brandon ( 8,310) ( 9,100) 8,310 ( 9,100)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr James Brandon
Director
Company registration number: 11763135
The company is a private company limited by shares, registered in United Kingdom.