Deejay Commercial Limited 14370116 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 14370116 2023-08-01 2024-07-31 14370116 2024-07-31 14370116 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14370116 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 14370116 bus:Micro-entities 2023-08-01 2024-07-31 14370116 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14370116 bus:FilletedAccounts 2023-08-01 2024-07-31 14370116 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14370116 bus:RegisteredOffice 2023-08-01 2024-07-31 14370116 bus:Director1 2023-08-01 2024-07-31 14370116 bus:Director2 2023-08-01 2024-07-31 14370116 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14370116 countries:EnglandWales 2023-08-01 2024-07-31 14370116 2022-09-22 2023-07-31 14370116 2023-07-31 14370116 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14370116 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14370116

Deejay Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Deejay Commercial Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Deejay Commercial Limited

Company Information

Directors

Mr Dean Haney

Mr Jason O'Connell

Registered office

Unit C1 - C2, Church View Business Park,
Bickland Water Road
Falmouth
Cornwall
TR11 4FZ

 

Deejay Commercial Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Dean Haney

Mr Jason O'Connell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 20 January 2025 and signed on its behalf by:


Mr Dean Haney
Director


Mr Jason O'Connell
Director

 

Deejay Commercial Limited

(Registration number: 14370116)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

778,415

-

Current assets

79,300

1,108

Prepayments and accrued income

-

3,358

Creditors: Amounts falling due within one year

(18,819)

(5,040)

Net current assets/(liabilities)

60,481

(574)

Total assets less current liabilities

838,896

(574)

Creditors: Amounts falling due after more than one year

(241,974)

-

Accruals and deferred income

(3,266)

-

 

593,656

(574)

Capital and reserves

593,656

(574)

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:
Unit C1 - C2, Church View Business Park,
Bickland Water Road
Falmouth
Cornwall
TR11 4FZ
United Kingdom

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 2 (2023 - 0).

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:

 

Deejay Commercial Limited

(Registration number: 14370116)
Balance Sheet as at 31 July 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

Mr Dean Haney
Director

Mr Jason O'Connell
Director