Company Registration No. 13933577 (England and Wales)
DJF PLASTERING LTD
Unaudited accounts
for the year ended 29 February 2024
DJF PLASTERING LTD
Unaudited accounts
Contents
DJF PLASTERING LTD
Company Information
for the year ended 29 February 2024
Directors
Daniel Jones
Jack Fulton
Company Number
13933577 (England and Wales)
Registered Office
61 NORTH ROAD WEST
WINGATE
CO DURHAM
TS28 5AP
ENGLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
DJF PLASTERING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
5,440
7,075
Cash at bank and in hand
1,720
729
Creditors: amounts falling due within one year
(8,994)
(9,320)
Net current assets
15,034
995
Total assets less current liabilities
20,474
8,070
Creditors: amounts falling due after more than one year
-
(375)
Called up share capital
2
2
Profit and loss account
20,472
7,693
Shareholders' funds
20,474
7,695
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Daniel Jones
Director
Company Registration No. 13933577
DJF PLASTERING LTD
Notes to the Accounts
for the year ended 29 February 2024
DJF PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13933577. The registered office is 61 NORTH ROAD WEST, WINGATE, CO DURHAM, TS28 5AP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
4,000
3,000
500
1,500
9,000
At 29 February 2024
4,000
3,000
500
1,500
9,000
At 1 March 2023
600
750
75
500
1,925
Charge for the year
510
562
63
500
1,635
At 29 February 2024
1,110
1,312
138
1,000
3,560
At 29 February 2024
2,890
1,688
362
500
5,440
At 28 February 2023
3,400
2,250
425
1,000
7,075
Amounts falling due within one year
Other debtors
22,208
9,486
DJF PLASTERING LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
375
1,500
Taxes and social security
5,369
1,870
Loans from directors
2,000
5,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).