D&JUK LTD

Company Registration Number:
10008696 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

D&JUK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

D&JUK LTD

Balance sheet

As at 31 March 2024


Notes

2024

18 months to 31 March 2023


£

£
Fixed assets
Intangible assets: 3 62,500 67,500
Tangible assets: 4 73,685 83,166
Total fixed assets: 136,185 150,666
Current assets
Stocks: 170,456 203,856
Debtors:   20,690 20,690
Cash at bank and in hand: 71,805 80,979
Total current assets: 262,951 305,525
Creditors: amounts falling due within one year:   (136,651) (129,439)
Net current assets (liabilities): 126,300 176,086
Total assets less current liabilities: 262,485 326,752
Creditors: amounts falling due after more than one year:   (119,974) (187,532)
Total net assets (liabilities): 142,511 139,220
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 142,510 139,219
Shareholders funds: 142,511 139,220

The notes form part of these financial statements

D&JUK LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2024
and signed on behalf of the board by:

Name: Mr H Gaba
Status: Director

The notes form part of these financial statements

D&JUK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D&JUK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 18 months to 31 March 2023
Average number of employees during the period 3 2

D&JUK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 100,000
At 31 March 2024 100,000
Amortisation
At 01 April 2023 32,500
Charge for year 5,000
At 31 March 2024 37,500
Net book value
At 31 March 2024 62,500
At 31 March 2023 67,500

D&JUK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 130,067
Additions 1,500
At 31 March 2024 131,567
Depreciation
At 01 April 2023 46,901
Charge for year 10,981
At 31 March 2024 57,882
Net book value
At 31 March 2024 73,685
At 31 March 2023 83,166