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Company Registration No. 07296717 (England and Wales)
DJBDP STAR ASSETS LIMITED Unaudited accounts for the year ended 30 June 2024
DJBDP STAR ASSETS LIMITED Unaudited accounts Contents
Page
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DJBDP STAR ASSETS LIMITED Company Information for the year ended 30 June 2024
Directors
Dharam Singh Rai Parminder Kaur Rai
Company Number
07296717 (England and Wales)
Registered Office
48 GREEN DRIVE SOUTHALL MIDDLESEX UB1 3AZ
Accountants
Adaptax Ltd 119 Ridgeway Road North Isleworth Middlesex TW7 5LX
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DJBDP STAR ASSETS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
5,900 
5,900 
Current assets
Debtors
89,379 
- 
Cash at bank and in hand
206,614 
246,075 
295,993 
246,075 
Creditors: amounts falling due within one year
(620)
(1,351)
Net current assets
295,373 
244,724 
Net assets
301,273 
250,624 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
60,649 
60,649 
Profit and loss account
240,622 
189,973 
Shareholders' funds
301,273 
250,624 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2025 and were signed on its behalf by
Dharam Singh Rai Director Company Registration No. 07296717
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DJBDP STAR ASSETS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DJBDP STAR ASSETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07296717. The registered office is 48 GREEN DRIVE, SOUTHALL, MIDDLESEX, UB1 3AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
950 
433 
1,383 
At 30 June 2024
950 
433 
1,383 
Depreciation
At 1 July 2023
950 
433 
1,383 
At 30 June 2024
950 
433 
1,383 
Net book value
At 30 June 2024
- 
- 
- 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
5,900 
Valuation at 30 June 2024
5,900 
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DJBDP STAR ASSETS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,379 
- 
Other debtors
75,000 
- 
89,379 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
620 
1,351 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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