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
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
DJM Developments Limited
Statement of financial position
as at 29 February 2024
Inventories
271,332
271,332
Cash at bank and in hand
11,383
8,682
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)
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
DJM Developments Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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 £ 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
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,786
1,674
Loans from directors
79,765
81,542
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).