Company Registration No. 13861571 (England and Wales)
DJG CIVILS LIMITED
Unaudited accounts
for the year ended 31 January 2024
DJG CIVILS LIMITED
Unaudited accounts
Contents
DJG CIVILS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13861571 (England and Wales)
Registered Office
C/O FORTIS ACCOUNTACY
1 STEPHENSON COURT
SKIPPERS LANE INDUSTRIAL ESTATE
MIDDLESBROUGH
TS6 6UT
ENGLAND
DJG CIVILS LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
43
-
Creditors: amounts falling due within one year
-
(280)
Net current assets
927
1,198
Called up share capital
1
1
Profit and loss account
926
1,197
Shareholders' funds
927
1,198
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. 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 29 October 2024 and were signed on its behalf by
Jamie Edwards
Director
Company Registration No. 13861571
DJG CIVILS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
DJG CIVILS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13861571. The registered office is C/O FORTIS ACCOUNTACY, 1 STEPHENSON COURT, SKIPPERS LANE INDUSTRIAL ESTATE, MIDDLESBROUGH, TS6 6UT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
280
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).