Company registration number 03309834 (England and Wales)
D J P INTERNATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
D J P INTERNATIONAL LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
D J P INTERNATIONAL LIMITED (REGISTERED NUMBER: 03309834)
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
4
530
236
Investments
5
48,441
45,235
Cash at bank and in hand
111,695
132,727
160,666
178,198
Creditors: amounts falling due within one year
6
(22,872)
(19,034)
Net current assets
137,794
159,164
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
137,792
159,162
Total equity
137,794
159,164

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 9 April 2025 and are signed on its behalf by:
D J Peacock
Director
D J P INTERNATIONAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
1
Accounting policies
Company information

D J P International Limited is a private company limited by shares incorporated in England and Wales. The registered office is Barredale Court, Turners Hill Road, East Grinstead, West Sussex, RH19 4LX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions also at HMRC published rates. At each reporting year end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at HMRC published rates. Gains and losses arising on translation are included in the profit and loss account for the period.

D J P INTERNATIONAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 3 -
2
Employees

The average monthly number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

2024
2023
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2023 and 31 July 2024
4,589
Depreciation and impairment
At 1 August 2023 and 31 July 2024
4,589
Carrying amount
At 31 July 2024
-
0
At 31 July 2023
-
0
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
530
236
5
Current asset investments
2024
2023
£
£
Other investments
48,441
45,235
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
22,872
19,034
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