1 September 2023 false No description of principal activity Taxfiler 2024.6 SC605418business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6054182023-08-31 SC605418business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 SC6054182023-09-012024-08-31 SC605418business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC605418business:FilletedAccounts2023-09-012024-08-31 SC6054182024-08-31 SC605418business:Director12023-09-012024-08-31 SC605418business:RegisteredOffice2023-09-012024-08-31 SC6054182023-08-31 SC605418core:WithinOneYear2024-08-31 SC605418core:WithinOneYear2023-08-31 SC605418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC605418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC605418core:PreviouslyStatedAmount2024-08-31 SC605418core:PreviouslyStatedAmount2023-08-31 SC605418business:SmallEntities2023-09-012024-08-31 SC605418countries:Scotland2023-09-012024-08-31 SC605418core:PlantMachinery2023-08-31 SC605418core:PlantMachinery2024-08-31 SC6054182022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC605418 (Scotland)
Djb Promotions Ltd Unaudited accounts for the year ended 31 August 2024
Djb Promotions Ltd Unaudited accounts Contents
Page
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Djb Promotions Ltd Company Information for the year ended 31 August 2024
Director
David James Buchan
Company Number
SC605418 (Scotland)
Registered Office
2/5 Canada Court 81 Miller Street Glasgow G1 1EB Scotland
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Djb Promotions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,942 
18,942 
Creditors: amounts falling due within one year
(4,635)
(4,635)
Net current liabilities
(4,635)
(4,635)
Net assets
14,307 
14,307 
Capital and reserves
Profit and loss account
14,307 
14,307 
Shareholders' funds
14,307 
14,307 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 2 May 2025 and were signed on its behalf by
David James Buchan Director Company Registration No. SC605418
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Djb Promotions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Djb Promotions Ltd is a private company, limited by shares, registered in Scotland, registration number SC605418. The registered office is 2/5 Canada Court 81 Miller Street, Glasgow, G1 1EB, Scotland. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
18,942 
At 31 August 2024
18,942 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
18,942 
At 31 August 2023
18,942 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,635 
4,635 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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