Company registration number 13321372 (England and Wales)
DJS HEATING & RENEWABLES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DJS HEATING & RENEWABLES LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
23,562
19,881
Current assets
64,274
30,575
Creditors: amounts falling due within one year
(46,038)
(38,501)
Net current assets/(liabilities)
18,236
(7,926)
Total assets less current liabilities
41,798
11,955
Creditors: amounts falling due after more than one year
(1,000)
(4,000)
Net assets
40,798
7,955
Capital and reserves
40,798
7,955
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
DJS Heating & Renewables Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15, Lady Durham Close, Sherburn Village, Durham, England, DH6 1RW.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DJS HEATING & RENEWABLES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 January 2025 and are signed on its behalf by:
Mr Daniel Summerbell
Director
Company registration number 13321372 (England and Wales)