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REGISTERED NUMBER: 15162925 (England and Wales)















Unaudited Financial Statements

for the Period

25 September 2023 to 30 September 2024

for

D&J Daily Essentials Ltd

D&J Daily Essentials Ltd (Registered number: 15162925)






Contents of the Financial Statements
for the Period 25 September 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D&J Daily Essentials Ltd

Company Information
for the Period 25 September 2023 to 30 September 2024







DIRECTOR: D T Gordon





REGISTERED OFFICE: 794 High Street
Kingswinford
West Midlands
DY6 8BQ





REGISTERED NUMBER: 15162925 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

D&J Daily Essentials Ltd (Registered number: 15162925)

Balance Sheet
30 September 2024

Notes £   
CURRENT ASSETS
Cash in hand 120

CREDITORS
Amounts falling due within one year 4 130
NET CURRENT LIABILITIES (10 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10 )

CAPITAL AND RESERVES
Called up share capital 5 120
Retained earnings (130 )
SHAREHOLDERS' FUNDS (10 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:





D T Gordon - Director


D&J Daily Essentials Ltd (Registered number: 15162925)

Notes to the Financial Statements
for the Period 25 September 2023 to 30 September 2024

1. STATUTORY INFORMATION

D&J Daily Essentials Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Accrued expenses 130

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
120 Ordinary £1 120

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D T Gordon.