Company Registration No. SC605418 (Scotland)
Djb Promotions Ltd
Unaudited accounts
for the year ended 31 August 2024
Djb Promotions Ltd
Unaudited accounts
Contents
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
Djb Promotions Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
18,942
18,942
Creditors: amounts falling due within one year
(4,635)
(4,635)
Net current liabilities
(4,635)
(4,635)
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
Djb Promotions Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
At 1 September 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).