Company Registration No. 04702875 (England and Wales)
DJC FLOORING LIMITED
Unaudited accounts
for the year ended 30 April 2025
DJC FLOORING LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2025
DJC FLOORING LIMITED
Company Information
for the year ended 30 April 2025
Company Number
04702875 (England and Wales)
Registered Office
44 Home Park Hurst Green
OXTED
SURREY
RH8 0JU
ENGLAND
Accountants
TLC Accounting Ltd
53 Tupwood Lane
Caterham
Surrey
CR3 6DB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DJC FLOORING LIMITED
for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DJC FLOORING LIMITED for the year ended
30 April 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TLC Accounting Ltd
Chartered Certified Accountants
53 Tupwood Lane
Caterham
Surrey
CR3 6DB
23 May 2025
DJC FLOORING LIMITED
Statement of Financial Position
as at 30 April 2025
Current assets
8,669
3,138
Creditors: amounts falling due within one year
(11,270)
(6,400)
Net current liabilities
(2,601)
(3,262)
Total assets less current liabilities
2,092
7,687
Creditors: amounts falling due after more than one year
(11,392)
(20,183)
Net liabilities
(9,300)
(12,496)
Capital and reserves
(9,300)
(12,496)
DJC FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04702875. The registered office is 44 Home Park Hurst Green, OXTED, SURREY, RH8 0JU, ENGLAND.
2 Guarantees and other financial commitments
The company has undertaken a long-term financial commitment :-
Unsecured Bank loans of £5,681.12
Van Finance Loan of £9,711.30
both included in creditors: amounts falling due after more than one year.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
DJC FLOORING LIMITED
Statement of Financial Position
as at 30 April 2025 (continued)
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
David J Carter
Director
Company Registration No. 04702875