29 November 2022 false No description of principal activity Taxfiler 2024.6 09853501business:PrivateLimitedCompanyLtd2022-11-292023-11-28 098535012022-11-28 098535012022-11-292023-11-28 09853501business:AuditExempt-NoAccountantsReport2022-11-292023-11-28 09853501business:FilletedAccounts2022-11-292023-11-28 098535012023-11-28 098535012022-11-28 09853501core:WithinOneYear2023-11-28 09853501core:WithinOneYear2022-11-28 09853501core:AfterOneYear2023-11-28 09853501core:AfterOneYear2022-11-28 09853501countries:EnglandWales2022-11-292023-11-28 09853501business:RegisteredOffice2022-11-292023-11-28 098535012021-11-292022-11-28 09853501business:Micro-entities2022-11-292023-11-28 09853501business:Director12022-11-292023-11-28 iso4217:GBP xbrli:pure
Company Registration No. 09853501 (England and Wales)
DJ Restoration Ltd Unaudited accounts YE: 28.11.22 for the year ended 28 November 2023
DJ Restoration Ltd Annual report and unaudited accounts for the year ended 28 November 2023
CONTENTS
PAGE
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DJ Restoration Ltd Statement of Financial Position as at 28 November 2023
2023 
2022 
£ 
£ 
Fixed assets
20,073 
21,117 
Current assets
117,661 
91,383 
Creditors: amounts falling due within one year
(64,586)
(87,229)
Net current assets
53,075 
4,154 
Total assets less current liabilities
73,148 
25,271 
Creditors: amounts falling due after more than one year
(17,612)
(21,877)
Net assets
55,536 
3,394 
Capital and reserves
55,536 
3,394 
NOTES TO THE ACCOUNTS
1 Statutory information
DJ Restoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 09853501. The registered office is 773 UXBRIDGE ROAD, HAYES, UB4 8HY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Mr Darren Jumeau Director Company Registration No. 09853501
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