DJP Gifts Ltd 08545339 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is greeting card sales Digita Accounts Production Advanced 6.30.9574.0 true 08545339 2023-08-01 2024-07-31 08545339 2024-07-31 08545339 bus:Director1 1 2024-07-31 08545339 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08545339 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08545339 bus:Micro-entities 2023-08-01 2024-07-31 08545339 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08545339 bus:FullAccounts 2023-08-01 2024-07-31 08545339 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08545339 bus:RegisteredOffice 2023-08-01 2024-07-31 08545339 bus:Director1 2023-08-01 2024-07-31 08545339 bus:Director1 1 2023-08-01 2024-07-31 08545339 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08545339 countries:EnglandWales 2023-08-01 2024-07-31 08545339 bus:Director1 1 2023-07-31 08545339 2022-08-01 2023-07-31 08545339 2023-07-31 08545339 bus:Director1 1 2023-07-31 08545339 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08545339 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08545339 bus:Director1 1 2022-08-01 2023-07-31 08545339 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08545339

DJP Gifts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

DJP Gifts Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

DJP Gifts Ltd

(Registration number: 08545339)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

62,034

69,958

Current assets

116,701

130,810

Creditors: Amounts falling due within one year

(49,411)

(51,337)

Net current assets

67,290

79,473

Total assets less current liabilities

129,324

149,431

Creditors: Amounts falling due after more than one year

(24,353)

(23,117)

Accruals and deferred income

(1,500)

(1,400)

 

103,471

124,914

Capital and reserves

103,471

124,914

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Manor Close
Costock
Loughborough
Leicestershire
LE12 6XH
England

These financial statements were authorised for issue by the Board on 22 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 5).

 

DJP Gifts Ltd

(Registration number: 08545339)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr D J Perkins

Advances/Credits

(4,599)

32,375

(30,797)

(3,021)

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr D J Perkins

Advances/Credits

(4,954)

43,117

(42,762)

(4,599)

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 September 2024 and signed on its behalf by:
 

.........................................
Mr D J Perkins
Director