Company Registration No. 15036258 (England and Wales)
Djvj Roadshow Ltd
Unaudited accounts
for the year ended 31 July 2024
Djvj Roadshow Ltd
Unaudited accounts
Contents
Djvj Roadshow Ltd
Company Information
for the year ended 31 July 2024
Directors
Sukhbej SINGH
Manjeet KAUR
Company Number
15036258 (England and Wales)
Registered Office
150 Barkway Road
Stretford
Manchester
M32 9EA
United Kingdom
Accountants
Clear Start Accountants Ltd
Suite 2, 5th Floor, Universal Square
Devonshire Street North
Manchester
M12 6JH
Djvj Roadshow Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4,669
-
Creditors: amounts falling due within one year
(6,495)
-
Net current liabilities
(1,826)
-
Total assets less current liabilities
(1,826)
-
Creditors: amounts falling due after more than one year
8,680
-
Called up share capital
100
-
Profit and loss account
6,754
-
Shareholders' funds
6,854
-
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Sukhbej SINGH
Director
Company Registration No. 15036258
Djvj Roadshow Ltd
Notes to the Accounts
for the year ended 31 July 2024
Djvj Roadshow Ltd is a private company, limited by shares, registered in England and Wales, registration number 15036258. The registered office is 150 Barkway Road, Stretford, Manchester, M32 9EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,585
-
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(8,680)
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).