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REGISTERED NUMBER: 07992894 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DJH ENTERTAINMENT LTD

DJH ENTERTAINMENT LTD (REGISTERED NUMBER: 07992894)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DJH ENTERTAINMENT LTD

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTOR: D J Howard





REGISTERED OFFICE: 327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN





REGISTERED NUMBER: 07992894 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN

DJH ENTERTAINMENT LTD (REGISTERED NUMBER: 07992894)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,530 3,139

CURRENT ASSETS
Debtors 5 238,248 171,578
Cash at bank 35,332 133,358
273,580 304,936
CREDITORS
Amounts falling due within one year 6 45,403 81,464
NET CURRENT ASSETS 228,177 223,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,707

226,611

CREDITORS
Amounts falling due after more than one
year

7

(14,806

)

(23,296

)

PROVISIONS FOR LIABILITIES (1,132 ) (596 )
NET ASSETS 216,769 202,719

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 216,768 202,718
216,769 202,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DJH ENTERTAINMENT LTD (REGISTERED NUMBER: 07992894)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





D J Howard - Director


DJH ENTERTAINMENT LTD (REGISTERED NUMBER: 07992894)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

DJH Entertainment LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DJH ENTERTAINMENT LTD (REGISTERED NUMBER: 07992894)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 10,427
Additions 2,934
Disposals (3,239 )
At 31 March 2024 10,122
DEPRECIATION
At 1 April 2023 7,288
Charge for year 1,111
Eliminated on disposal (2,807 )
At 31 March 2024 5,592
NET BOOK VALUE
At 31 March 2024 4,530
At 31 March 2023 3,139

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 18,525 7,600
Other debtors 219,723 163,978
238,248 171,578

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 9,305 10,726
Trade creditors 481 21,093
Taxation and social security 31,480 43,708
Other creditors 4,137 5,937
45,403 81,464

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 14,806 23,296

DJH ENTERTAINMENT LTD (REGISTERED NUMBER: 07992894)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
D J Howard
Balance outstanding at start of year 119,791 78,534
Amounts advanced 172,514 121,257
Amounts repaid (119,800 ) (80,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 172,505 119,791

9. ULTIMATE CONTROLLING PARTY

The controlling party is D J Howard.