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Registration number: 12141647

DHJ Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 September 2022 to 31 January 2024

 

DHJ Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DHJ Services Limited

Company Information

Director

Mr D Wilson

Registered office

8 Pulpitfield Close
Walton On The Naze
Essex
CO14 8RT

Accountants

The Pub Experts Ltd 1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

DHJ Services Limited

(Registration number: 12141647)
Balance Sheet as at 31 January 2024

2024
£

2022
£

Fixed assets

-

2,140

Current assets

-

6,679

Creditors: Amounts falling due within one year

(8,692)

(8,053)

Net current liabilities

(8,692)

(1,374)

Total assets less current liabilities

(8,692)

766

Creditors: Amounts falling due after more than one year

(4,750)

(7,461)

Accruals and deferred income

(1,080)

(825)

 

(14,522)

(7,520)

Capital and reserves

(14,522)

(7,520)

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:
8 Pulpitfield Close
Walton On The Naze
Essex
CO14 8RT
England

These financial statements were authorised for issue by the director on 6 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

 

DHJ Services Limited

(Registration number: 12141647)
Balance Sheet as at 31 January 2024

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2025
 

.........................................
Mr D Wilson
Director