DJR CONTROL SYSTEMS LTD

Company Registration Number:
06596578 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DJR CONTROL SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DJR CONTROL SYSTEMS LTD

Company Information

for the Period Ended 31 May 2024




Director: Dan Richardson
Registered office: 151
Station Road
Wigston
Leicestershire
LE18 2DN
Company Registration Number: 06596578 (England and Wales)

DJR CONTROL SYSTEMS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,023 1,535
Total fixed assets: 1,023 1,535
Current assets
Debtors: 5 7,200
Cash at bank and in hand: 143,875 139,662
Total current assets: 143,875 146,862
Creditors: amounts falling due within one year: 6 ( 14,954 ) ( 17,126 )
Net current assets (liabilities): 128,921 129,736
Total assets less current liabilities: 129,944 131,271
Total net assets (liabilities): 129,944 131,271

The notes form part of these financial statements

DJR CONTROL SYSTEMS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 129,943 131,270
Shareholders funds: 129,944 131,271

For the year ending 31 May 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.

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

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Dan Richardson
Status: Director

The notes form part of these financial statements

DJR CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

DJR CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DJR CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DJR CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 2,046 2,046
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 2,046 2,046
Depreciation
At 01 June 2023 511 511
Charge for year 512 512
On disposals - -
Other adjustments - -
At 31 May 2024 1,023 1,023
Net book value
At 31 May 2024 1,023 1,023
At 31 May 2023 1,535 1,535

DJR CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,200
Total 7,200

DJR CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,144 1,144
Taxation and social security 1,419 3,648
Other creditors 12,391 12,334
Total 14,954 17,126