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Company Registration No. 13127355 (England and Wales)
DJM Removals Limited Unaudited accounts for the year ended 31 January 2024
DJM Removals Limited Unaudited accounts Contents
Page
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DJM Removals Limited Company Information for the year ended 31 January 2024
Director
Mr D. May
Company Number
13127355 (England and Wales)
Registered Office
21 Skipps Meadow Buntingford SG9 9FP
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DJM Removals Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,720 
960 
Current assets
Cash at bank and in hand
21,757 
4,229 
Creditors: amounts falling due within one year
(6,001)
(5,358)
Net current assets/(liabilities)
15,756 
(1,129)
Total assets less current liabilities
35,476 
(169)
Creditors: amounts falling due after more than one year
(16,634)
- 
Net assets/(liabilities)
18,842 
(169)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,841 
(170)
Shareholders' funds
18,842 
(169)
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 31 October 2024 and were signed on its behalf by
Mr D. May Director Company Registration No. 13127355
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DJM Removals Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DJM Removals Limited is a private company, limited by shares, registered in England and Wales, registration number 13127355. The registered office is 21 Skipps Meadow, Buntingford, SG9 9FP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,200 
Additions
19,000 
At 31 January 2024
20,200 
Depreciation
At 1 February 2023
240 
Charge for the year
240 
At 31 January 2024
480 
Net book value
At 31 January 2024
19,720 
At 31 January 2023
960 
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DJM Removals Limited Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
590 
2,023 
Obligations under finance leases and hire purchase contracts
4,933 
- 
Taxes and social security
280 
847 
Loans from directors
198 
2,488 
6,001 
5,358 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,634 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
The company was under the control of Mr D. May throughout the current year. Mr D. May is personally interested in 100% of the company's share capital.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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