Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity J Judah 30/01/2013 08381790 2024-12-31 08381790 bus:Director1 2024-12-31 08381790 2023-12-31 08381790 core:CurrentFinancialInstruments 2024-12-31 08381790 core:CurrentFinancialInstruments 2023-12-31 08381790 2024-01-01 2024-12-31 08381790 bus:Micro-entities 2024-01-01 2024-12-31 08381790 bus:FilletedAccounts 2024-01-01 2024-12-31 08381790 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08381790 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08381790 bus:Director1 2024-01-01 2024-12-31 08381790 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 08381790 (England and Wales)

DISTRICT J LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

DISTRICT J LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

DISTRICT J LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
DISTRICT J LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 541 637
Current assets 95 167
Creditors: amounts falling due within one year ( 192,818) ( 198,682)
Net current liabilities ( 192,723) ( 198,515)
Total assets less current liabilities ( 192,182) ( 197,878)
Accruals and deferred income ( 2,145) ( 2,900)
Net liabilities ( 194,327) ( 200,778)
Capital and reserves ( 194,327) ( 200,778)

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

Director's responsibilities:

The financial statements of District J Limited (registered number: 08381790) were approved and authorised for issue by the director and were signed on its behalf by:

J Judah
Director

19 March 2025

DISTRICT J LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
DISTRICT J LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08381790). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1