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COMPANY REGISTRATION NUMBER: 12453331
DJH Steel Fixing Ltd
Filleted Unaudited Financial Statements
31 March 2024
DJH Steel Fixing Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
23,165
7,499
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-------
Current assets
123,016
47,159
Creditors: amounts falling due within one year
66,904
27,089
---------
--------
Net current assets
56,112
20,070
--------
--------
Total assets less current liabilities
79,277
27,569
Creditors: amounts falling due after more than one year
29,232
16,793
--------
--------
50,045
10,776
--------
--------
Capital and reserves
50,045
10,776
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £958 this amount being included in creditors: amounts falling within one year (2023: £341).
For the year ending 31 March 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 financial statements 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 financial statements .
These 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 31 October 2024 , and are signed on behalf of the board by:
Mr D Humphreys
Director
Company registration number: 12453331
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Aberthaw Circle, Newport, NP19 9QL.