DJB Contracts Limited 07349742 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Groundworks and Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 07349742 2023-09-01 2024-08-31 07349742 2024-08-31 07349742 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07349742 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07349742 bus:Micro-entities 2023-09-01 2024-08-31 07349742 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07349742 bus:FilletedAccounts 2023-09-01 2024-08-31 07349742 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07349742 bus:RegisteredOffice 2023-09-01 2024-08-31 07349742 bus:Director1 2023-09-01 2024-08-31 07349742 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07349742 countries:EnglandWales 2023-09-01 2024-08-31 07349742 2022-09-01 2023-08-31 07349742 2023-08-31 07349742 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07349742 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07349742

DJB Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

DJB Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJB Contracts Limited

Company Information

Director

Mr Darren Brown

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

DJB Contracts Limited

(Registration number: 07349742)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

40,830

48,881

Current assets

55,756

23,157

Prepayments and accrued income

541

1,926

Creditors: Amounts falling due within one year

(71,571)

(47,017)

Net current liabilities

(15,274)

(21,934)

Total assets less current liabilities

25,556

26,947

Creditors: Amounts falling due after more than one year

(21,483)

(21,814)

Accruals and deferred income

(4,071)

(4,063)

 

2

1,070

Capital and reserves

2

1,070

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DJB Contracts Limited

(Registration number: 07349742)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Darren Brown
Director