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DJH BRIDGNORTH CONSULTING LIMITED

Unaudited financial statements for the year ended 31 October 2024


Company information

DJH BRIDGNORTH CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 12969878.

The company's registered office is: 33 The Hobbins, Bridgnorth, Shropshire, WV15 5HH, United Kingdom.

Balance Sheet

as at 31 October 2024

2024 2023
£ £
Fixed assets 6,644.48 0.00
Current assets 5,732.81 1,313.90
Creditors: amounts falling due within one year (26,190.52) (15,304.45)
Net current assets / (liabilities) (20,457.71) (13,990.55)
Total assets less current liabilities (13,813.23) (13,990.55)
Creditors: amounts falling due after more than one year (2,598.23) 0.00
Accruals and deferred income (1,319.80) (360.00)
Net assets (17,731.26) (14,350.55)
Capital and reserves (17,731.26) (14,350.55)

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Darren Hodson
01 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Financial Commitments Note

    During the period the company received £3,389 (2023: £nil) in Government Grants for the implementation of 3D Printing Services through the UK Shared Prosperity Fund, supported by Shropshire Council and Ministry of Housing, Communities and Local Government. The grant is being amortised over five years from the date of receipt to reflect its useful economic life. Grant income of £113 (2023: £nil) is included in Other Income in the Income Statement. The UK Shared Prosperity Fund provides £2.6 billion of funding for local investment by March 2025. The Fund aims to improve pride in place and increase life chances across the UK investing in communities and place, supporting local business, and people and skills. For more information, visit https://www.gov.uk/government/publications/uk-shared-prosperity-fund-prospectus