1 July 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP072811702023-07-012024-06-30072811702024-06-30072811702023-06-3007281170core:WithinOneYear2024-06-3007281170core:WithinOneYear2023-06-3007281170bus:RegisteredOffice2023-07-012024-06-30072811702022-07-012023-06-3007281170bus:Director12023-07-012024-06-3007281170bus:Director22023-07-012024-06-300728117012023-07-012024-06-3007281170countries:EnglandWales2023-07-012024-06-3007281170bus:AuditExemptWithAccountantsReport2023-07-012024-06-3007281170bus:PrivateLimitedCompanyLtd2023-07-012024-06-3007281170bus:Micro-entities2023-07-012024-06-3007281170bus:FullAccounts2023-07-012024-06-30
Company registration number:
07281170
Djw Signalling Services Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Djw Signalling Services Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
43
 
64
 
   
Current assets
61,278
 
66,842
 
Creditors: amounts falling due within one year
(8,476
)
(10,624
)
Net current assets
52,802
 
56,218
 
Total assets less current liabilities
52,845
 
56,282
 
Accruals and deferred income
(630
)
(630
)
Net assets
52,215
 
55,652
 
   
Capital and reserves
52,215
 
55,652
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
80 Sunny Grove Chaddesden
,
Chaddesden
,
Derby
,
Derbyshire
,
DE21 6WJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements.
These 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
13 December 2024
, and are signed on behalf of the board by:
D Walsh
G Walsh
DirectorDirector
Company registration number:
07281170