1 01/06/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC770527 2023-06-01 2024-03-31 SC770527 2024-03-31 SC770527 2023-05-31 SC770527 bus:RegisteredOffice 2023-06-01 2024-03-31 SC770527 bus:LeadAgentIfApplicable 2023-06-01 2024-03-31 SC770527 bus:Director1 2023-06-01 2024-03-31 SC770527 bus:Director2 2023-06-01 2024-03-31 SC770527 core:WithinOneYear 2024-03-31 SC770527 bus:Director1 2024-03-31 SC770527 bus:Director2 2024-03-31 SC770527 bus:Micro-entities 2023-06-01 2024-03-31 SC770527 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-03-31 SC770527 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-03-31 SC770527 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31 SC770527 bus:FullAccounts 2023-06-01 2024-03-31
Company registration number: SC770527
D&J Financial Services Ltd
Unaudited filleted financial statements
31 March 2024
D&J Financial Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
D&J Financial Services Ltd
Directors and other information
Directors Daniel Hunter
Jana Hunter
Company number SC770527
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 21 Hawthorn Park
Dunfermline
Fife
KY12 0DY
Accountant John Lynch & Co. CA
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
D&J Financial Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of D&J Financial Services Ltd
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of D&J Financial Services Ltd for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of ICAS , I am subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of D&J Financial Services Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of D&J Financial Services Ltd and state those matters that we have agreed to state to the board of directors of D&J Financial Services Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than D&J Financial Services Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that D&J Financial Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D&J Financial Services Ltd. You consider that D&J Financial Services Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of D&J Financial Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co. CA
Chartered Accontants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
19 July 2024
D&J Financial Services Ltd
Statement of financial position
31 March 2024
31/03/24
£
Current assets 325,030
Creditors: amounts falling due within one year ( 236,923)
_______
Net current assets 88,107
_______
Total assets less current liabilities 88,107
Accruals and deferred income ( 1,200)
_______
Net assets 86,907
_______
Capital and reserves 86,907
_______
D&J Financial Services Ltd
Period ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Daniel Hunter - 64 64
Jana Hunter - 35 35
_______ _______ _______
- 99 99
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2024 , and are signed on behalf of the board by:
Daniel Hunter
Director
Company registration number: SC770527
The company is a private company limited by shares, registered in Scotland.