Company Registration No. 15687259 (England and Wales)
Djj Resources Ltd
Unaudited accounts
for the period from 28 April 2024 to 30 April 2025
Djj Resources Ltd
Unaudited accounts
Contents
Djj Resources Ltd
Company Information
for the period from 28 April 2024 to 30 April 2025
Company Number
15687259 (England and Wales)
Registered Office
74 Bushey Ley
Welwyn Garden City
Hertfordshire
AL7 3HN
England
Djj Resources Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,741
Creditors: amounts falling due within one year
(24,579)
Called up share capital
100
Profit and loss account
9,666
For the period ending 30 April 2025 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 14 May 2025 and were signed on its behalf by
Scott Barnes
Director
Company Registration No. 15687259
Djj Resources Ltd
Notes to the Accounts
for the period from 28 April 2024 to 30 April 2025
Djj Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 15687259. The registered office is 74 Bushey Ley, Welwyn Garden City, Hertfordshire, AL7 3HN, England.
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 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:
Plant & machinery
20% Per Annum
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Djj Resources Ltd
Notes to the Accounts
for the period from 28 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
24,579
7
Average number of employees
During the period the average number of employees was 0.