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COMPANY REGISTRATION NUMBER: 07993441
DJP Consulting Engineers Limited
Filleted Unaudited Financial Statements
30 April 2024
DJP Consulting Engineers Limited
Statement of Financial Position
30 April 2024
Period from
Year to
1 Feb 22 to
30 Apr 24
30 Apr 23
£
£
Fixed assets
539,721
447,777
---------
---------
Current assets
149,055
145,934
Prepayments and accrued income
8,680
8,680
---------
---------
157,735
154,614
Creditors: amounts falling due within one year
294,520
255,441
---------
---------
Net current liabilities
( 136,785)
( 100,827)
---------
---------
Total assets less current liabilities
402,936
346,950
Creditors: amounts falling due after more than one year
311,056
245,751
Accruals and deferred income
32,919
22,190
---------
---------
58,961
79,009
---------
---------
Capital and reserves
58,961
79,009
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Christopher Fitton
( 41)
( 7,000)
( 7,041)
----
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Christopher Fitton
42,188
68,740
( 110,969)
( 41)
--------
--------
---------
----
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 6 January 2025 , and are signed on behalf of the board by:
Mr Christopher Fitton
Director
Company registration number: 07993441
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 240-248 West Street, Bedminster, Bristol, BS3 3NE, UK.