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REGISTERED NUMBER: 14680676 (England and Wales)















DISTRIBUTION CABLE JOINTING GROUP
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

22ND FEBRUARY 2023 TO 31ST MARCH 2024






DISTRIBUTION CABLE JOINTING GROUP
LIMITED (REGISTERED NUMBER: 14680676)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22ND FEBRUARY 2023 TO 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DISTRIBUTION CABLE JOINTING GROUP
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 22ND FEBRUARY 2023 TO 31ST MARCH 2024







DIRECTORS: Mr J J Grayson
Mrs L Grayson





REGISTERED OFFICE: Moor Lane Farm Office
Mill Lane
Ryther
Tadcaster
North Yorkshire
LS24 9EU





REGISTERED NUMBER: 14680676 (England and Wales)





ACCOUNTANTS: KTC
Chartered Certified Accountants
80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD

DISTRIBUTION CABLE JOINTING GROUP
LIMITED (REGISTERED NUMBER: 14680676)

BALANCE SHEET
31ST MARCH 2024

Notes £   
FIXED ASSETS
Investments 4 500
TOTAL ASSETS LESS CURRENT
LIABILITIES

500

CAPITAL AND RESERVES
Called up share capital 500
500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th October 2024 and were signed on its behalf by:




Mr J J Grayson - Director



Mrs L Grayson - Director


DISTRIBUTION CABLE JOINTING GROUP
LIMITED (REGISTERED NUMBER: 14680676)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 22ND FEBRUARY 2023 TO 31ST MARCH 2024


1. STATUTORY INFORMATION

Distribution Cable Jointing Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

DISTRIBUTION CABLE JOINTING GROUP
LIMITED (REGISTERED NUMBER: 14680676)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 22ND FEBRUARY 2023 TO 31ST MARCH 2024


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 500
At 31st March 2024 500
NET BOOK VALUE
At 31st March 2024 500

5. RELATED PARTY DISCLOSURES

During the year the directors of Distribution Cable Jointing Group Limited were also the directors of Distribution Cable Jointing Limited and Grayson Family Limited.

On 5th April 2023 Grayson Family Limited demerged its subsidiary company, Distribution Cable Jointing Ltd, by way of a capital reduction demerger to which the shareholders of the company agreed to cancel the 'A' Ordinary shares in consideration for which the company transferred its shareholding in Distribution Cable Jointing Ltd to Distribution Cable Jointing Group Limited in consideration for which, Distribution Cable Jointing Group Limited issued shares to the shareholders in proportion to the shares in the company which were cancelled.