IRIS Accounts Production v24.3.0.553 14241804 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142418042023-07-31142418042024-07-31142418042023-08-012024-07-31142418042022-07-17142418042022-07-182023-07-31142418042023-07-3114241804ns15:EnglandWales2023-08-012024-07-3114241804ns14:PoundSterling2023-08-012024-07-3114241804ns10:Director12023-08-012024-07-3114241804ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3114241804ns10:SmallEntities2023-08-012024-07-3114241804ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3114241804ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3114241804ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3114241804ns10:FullAccounts2023-08-012024-07-3114241804ns10:RegisteredOffice2023-08-012024-07-3114241804ns5:CurrentFinancialInstruments2024-07-3114241804ns5:CurrentFinancialInstruments2023-07-3114241804ns5:ShareCapital2024-07-3114241804ns5:ShareCapital2023-07-3114241804ns5:RetainedEarningsAccumulatedLosses2024-07-3114241804ns5:RetainedEarningsAccumulatedLosses2023-07-3114241804ns5:LeaseholdImprovements2023-08-012024-07-3114241804ns5:LeaseholdImprovements2024-07-3114241804ns5:AdditionsToInvestments2024-07-3114241804ns5:CostValuation2024-07-3114241804ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3114241804ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 14241804 (England and Wales)













DJW ADVISORY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






DJW ADVISORY LIMITED (REGISTERED NUMBER: 14241804)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DJW ADVISORY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr D J Wright





REGISTERED OFFICE: Tudor House
16 Cathedral Road
United Kingdom
Cardiff
CF11 9LJ





REGISTERED NUMBER: 14241804 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

DJW ADVISORY LIMITED (REGISTERED NUMBER: 14241804)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 11,700 -
Investments 5 274,000 -
285,700 -

CURRENT ASSETS
Debtors 6 62,960 50,000
Cash at bank 98,298 126,075
161,258 176,075
CREDITORS
Amounts falling due within one year 7 251,258 53,793
NET CURRENT (LIABILITIES)/ASSETS (90,000 ) 122,282
TOTAL ASSETS LESS CURRENT LIABILITIES 195,700 122,282

CAPITAL AND RESERVES
Called up share capital 200 100
Retained earnings 195,500 122,182
195,700 122,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





Mr D J Wright - Director


DJW ADVISORY LIMITED (REGISTERED NUMBER: 14241804)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Djw Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to property
£
COST
Additions 13,000
At 31 July 2024 13,000
DEPRECIATION
Charge for year 1,300
At 31 July 2024 1,300
NET BOOK VALUE
At 31 July 2024 11,700

DJW ADVISORY LIMITED (REGISTERED NUMBER: 14241804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


5. FIXED ASSET INVESTMENTS
Other
investments
£
COST
Additions 274,000
At 31 July 2024 274,000
NET BOOK VALUE
At 31 July 2024 274,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 8,760 -
Other debtors 54,200 50,000
62,960 50,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 23,660 36,478
Other creditors 227,598 17,315
251,258 53,793