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COMPANY REGISTRATION NUMBER: 11667429
DJM Plumbing and Heating Services Ltd
Filleted Unaudited Financial Statements
30 November 2023
DJM Plumbing and Heating Services Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
11,932
15,429
---------
---------
Current assets
13,773
18,831
Prepayments and accrued income
699
899
---------
---------
14,472
19,730
Creditors: amounts falling due within one year
( 27,771)
( 16,562)
---------
---------
Net current (liabilities)/assets
( 13,299)
3,168
---------
---------
Total assets less current liabilities
( 1,367)
18,597
Creditors: amounts falling due after more than one year
( 11,987)
( 17,439)
---------
---------
(13,354)
1,158
---------
---------
Capital and reserves
( 13,354)
1,158
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Morris
6,234
( 12,602)
( 6,234)
( 12,602)
-------
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Morris
7,727
6,234
( 7,727)
6,234
-------
-------
-------
-------
Interest has been charged on the loan at a rate of 2% when overdrawn. The loan is repayable on demand.
3. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the year ending 30 November 2023 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 6 October 2024 , and are signed on behalf of the board by:
Mr D Morris
Director
Company registration number: 11667429
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Glebe Road, Bayston Hill, Shrewsbury, SY3 0PZ.