DJW SFX Ltd 07745749 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is special effects for film, TV, and video productions. Digita Accounts Production Advanced 6.30.9574.0 true 07745749 2023-09-01 2024-08-31 07745749 2024-08-31 07745749 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07745749 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07745749 bus:Micro-entities 2023-09-01 2024-08-31 07745749 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07745749 bus:FullAccounts 2023-09-01 2024-08-31 07745749 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07745749 bus:RegisteredOffice 2023-09-01 2024-08-31 07745749 bus:Director1 2023-09-01 2024-08-31 07745749 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07745749 countries:England 2023-09-01 2024-08-31 07745749 2022-09-01 2023-08-31 07745749 2023-08-31 07745749 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07745749 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07745749

DJW SFX Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

DJW SFX Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

DJW SFX Ltd

(Registration number: 07745749)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

67,370

63,451

Current assets

109,707

81,985

Creditors: Amounts falling due within one year

(67,821)

(40,965)

Net current assets

41,886

41,020

Total assets less current liabilities

109,256

104,471

Creditors: Amounts falling due after more than one year

(19,044)

(25,642)

 

90,212

78,829

Capital and reserves

90,212

78,829

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Chertsey Road
Churchfield House
Shepperton
Middlesex
TW17 9LB

These financial statements were authorised for issue by the Board on 11 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 December 2024 and signed on its behalf by:
 

 

DJW SFX Ltd

(Registration number: 07745749)
Balance Sheet as at 31 August 2024

.........................................
Mr David John Watson
Director