Registered number
12396315
D L Joinery Services Ltd
Filleted Accounts
31 January 2025
D L Joinery Services Ltd
Registered number: 12396315
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 - 2,875
Current assets
Debtors 4 14,513 15,275
Cash at bank and in hand 456 507
14,969 15,782
Creditors: amounts falling due within one year 5 (11,560) (12,668)
Net current assets 3,409 3,114
Net assets 3,409 5,989
Capital and reserves
Called up share capital 10 10
Profit and loss account 3,399 5,979
Shareholder's funds 3,409 5,989
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Leahy
Director
Approved by the board on 27 February 2025
D L Joinery Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 February 2024 11,500
At 31 January 2025 11,500
Depreciation
At 1 February 2024 8,625
Charge for the year 2,875
At 31 January 2025 11,500
Net book value
At 31 January 2025 -
At 31 January 2024 2,875
4 Debtors 2025 2024
£ £
Trade debtors 910 1,094
Other debtors 13,603 14,181
14,513 15,275
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 2,089 3,720
Taxation and social security costs 8,957 8,343
Other creditors 514 605
11,560 12,668
6 Other information
D L Joinery Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
40 Seven Acres
Denholme
Bradford
BD13 4NF
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