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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
Page
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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
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DJF PLASTERING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,440 
7,075 
Current assets
Inventories
100 
100 
Debtors
22,208 
9,486 
Cash at bank and in hand
1,720 
729 
24,028 
10,315 
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)
Net assets
20,474 
7,695 
Capital and reserves
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
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DJF PLASTERING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,208 
9,486 
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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 
Accruals
1,250 
950 
8,994 
9,320 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
375 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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