Company Registration No. 3977980 (England and Wales)
DJK (CREDITON) LIMITED
Unaudited accounts
for the year ended 30 April 2024
DJK (CREDITON) LIMITED
Unaudited accounts
Contents
DJK (CREDITON) LIMITED
Company Information
for the year ended 30 April 2024
Directors
K Hoskins
D J Hoskins
J M Hoskins
D M Hoskins
Company Number
3977980 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
UK
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
DJK (CREDITON) LIMITED
Statement of financial position
as at 30 April 2024
Intangible assets
150,875
165,962
Tangible assets
50,105
53,108
Cash at bank and in hand
33,924
65,047
Creditors: amounts falling due within one year
(303,578)
(296,742)
Net current assets
40,457
58,159
Net assets
241,447
277,239
Called up share capital
380
380
Profit and loss account
241,067
276,859
Shareholders' funds
241,447
277,239
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
K Hoskins
Director
Company Registration No. 3977980
DJK (CREDITON) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
DJK (CREDITON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3977980. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
Motor vehicles
20% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
15,087
DJK (CREDITON) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
8,130
47,947
61,732
117,809
At 30 April 2024
8,130
53,568
61,732
123,430
At 1 May 2023
-
23,651
41,050
64,701
Charge for the year
-
4,488
4,136
8,624
At 30 April 2024
-
28,139
45,186
73,325
At 30 April 2024
8,130
25,429
16,546
50,105
At 30 April 2023
8,130
24,296
20,682
53,108
6
Investments
Subsidiary undertakings
Valuation at 1 May 2023
10
Valuation at 30 April 2024
10
Amounts falling due within one year
Trade debtors
187,172
161,715
Amounts due from group undertakings etc.
85,439
85,439
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
48,364
57,043
Taxes and social security
41,362
24,580
Other creditors
2,866
4,384
Loans from directors
184,774
180,611
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).