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Company Registration No. 07156939 (England and Wales)
DJM Developments Limited Unaudited accounts for the year ended 29 February 2024
DJM Developments Limited Unaudited accounts Contents
Page
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DJM Developments Limited Company Information for the year ended 29 February 2024
Directors
Mrs Karen Harkin Mr Sean Harkin
Company Number
07156939 (England and Wales)
Registered Office
2 White Road Mere Warminster Wiltshire BA12 6EY
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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DJM Developments Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
660 
- 
Current assets
Inventories
271,332 
271,332 
Cash at bank and in hand
11,383 
8,682 
282,715 
280,014 
Creditors: amounts falling due within one year
(85,151)
(86,166)
Net current assets
197,564 
193,848 
Total assets less current liabilities
198,224 
193,848 
Creditors: amounts falling due after more than one year
(183,865)
(187,767)
Net assets
14,359 
6,081 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,357 
6,079 
Shareholders' funds
14,359 
6,081 
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 27 November 2024 and were signed on its behalf by
Mrs Karen Harkin Director Company Registration No. 07156939
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DJM Developments Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DJM Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 07156939. The registered office is 2 White Road, Mere, Warminster, Wiltshire, BA12 6EY.
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
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,444 
Additions
989 
At 29 February 2024
5,433 
Depreciation
At 1 March 2023
4,444 
Charge for the year
329 
At 29 February 2024
4,773 
Net book value
At 29 February 2024
660 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
450 
450 
Taxes and social security
1,786 
1,674 
Loans from directors
79,765 
81,542 
Accruals
3,150 
2,500 
85,151 
86,166 
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DJM Developments Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
108,865 
112,767 
Other creditors
75,000 
75,000 
183,865 
187,767 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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