D & J PROJECTS LIMITED

Company Registration Number:
08401686 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

D & J PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

D & J PROJECTS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 214,291 141,090
Total fixed assets: 214,291 141,090
Current assets
Stocks: 141,194 130,189
Debtors:   18,300 10,835
Cash at bank and in hand: 59,155 55,610
Total current assets: 218,649 196,634
Creditors: amounts falling due within one year:   (160,237) (135,314)
Net current assets (liabilities): 58,412 61,320
Total assets less current liabilities: 272,703 202,410
Creditors: amounts falling due after more than one year:   (87,947) (58,361)
Total net assets (liabilities): 184,756 144,049
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 184,656 143,949
Shareholders funds: 184,756 144,049

The notes form part of these financial statements

D & J PROJECTS LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2025
and signed on behalf of the board by:

Name: David White
Status: Director

The notes form part of these financial statements

D & J PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D & J PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 13 11

D & J PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 301,240
Additions 120,107
At 29 February 2024 421,347
Depreciation
At 01 March 2023 160,150
Charge for year 46,906
At 29 February 2024 207,056
Net book value
At 29 February 2024 214,291
At 28 February 2023 141,090