DJ&B Group Ltd 10274569 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Fishing equipment shop Digita Accounts Production Advanced 6.30.9574.0 true 10274569 2023-08-01 2024-07-31 10274569 2024-07-31 10274569 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10274569 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10274569 bus:Micro-entities 2023-08-01 2024-07-31 10274569 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10274569 bus:FilletedAccounts 2023-08-01 2024-07-31 10274569 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10274569 bus:RegisteredOffice 2023-08-01 2024-07-31 10274569 bus:Director1 2023-08-01 2024-07-31 10274569 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10274569 countries:EnglandWales 2023-08-01 2024-07-31 10274569 2022-08-01 2023-07-31 10274569 2023-07-31 10274569 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10274569 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10274569

DJ&B Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

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DJ&B Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJ&B Group Ltd

Company Information

Director

A Tait

Registered office

An Sgoil
Byrness Village
Newcastle Upon Tyne
NE19 1TQ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

DJ&B Group Ltd

(Registration number: 10274569)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

79,790

93,416

Current assets

43,811

78,067

Prepayments and accrued income

510

-

Creditors: Amounts falling due within one year

(37,512)

(46,581)

Net current assets

6,809

31,486

Total assets less current liabilities

86,599

124,902

Creditors: Amounts falling due after more than one year

(108,195)

(132,071)

Accruals and deferred income

(650)

(770)

 

(22,246)

(7,939)

Capital and reserves

(22,246)

(7,939)

1

General information

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

The address of its registered office is:
An Sgoil
Byrness Village
Newcastle Upon Tyne
NE19 1TQ
England

These financial statements were authorised for issue by the director on 17 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

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

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

 

DJ&B Group Ltd

(Registration number: 10274569)
Balance Sheet as at 31 July 2024

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 17 October 2024
 

.........................................
A Tait
Director