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REGISTERED NUMBER: 11208442 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

DJS BUILDING & CARPENTRY LIMITED

DJS BUILDING & CARPENTRY LIMITED (REGISTERED NUMBER: 11208442)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DJS BUILDING & CARPENTRY LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: D J Sayer





REGISTERED OFFICE: The Chestnuts
Brewers End
Takeley
Essex
CM22 6QJ





REGISTERED NUMBER: 11208442 (England and Wales)





ACCOUNTANTS: Allium Wood Limited
Chartered Certified Accountants
The Chestnuts
Brewers End
Takeley
Essex
CM22 6QJ

DJS BUILDING & CARPENTRY LIMITED (REGISTERED NUMBER: 11208442)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 28,742 31,566

CURRENT ASSETS
Debtors 5 3,392 5,683
Cash at bank 2,344 34,446
5,736 40,129
CREDITORS
Amounts falling due within one year 6 (61,254 ) (102,864 )
NET CURRENT LIABILITIES (55,518 ) (62,735 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,776

)

(31,169

)

CREDITORS
Amounts falling due after more than one
year

7

(1,053

)

(2,288

)
NET LIABILITIES (27,829 ) (33,457 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (27,929 ) (33,557 )
(27,829 ) (33,457 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:





D J Sayer - Director


DJS BUILDING & CARPENTRY LIMITED (REGISTERED NUMBER: 11208442)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

DJS Building & Carpentry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentation currency is £ sterling.

Turnover
Turnover is earned from rendering of services and from construction contracts.

Revenue from these services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract, subject to the following conditions being satisfied:

- the amount of revenue, costs incurred, future costs to complete and stage of completion can all be measured reliably and

- it is probable that the Company will receive the consideration.

The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Where a loss is expected on contract, the loss shall be recognised immediately.

When the outcome of a construction contract can not be estimated reliably then the revenue is recognised equal to the costs incurred and it is probable the costs will be recovered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - in accordance with the property
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DJS BUILDING & CARPENTRY LIMITED (REGISTERED NUMBER: 11208442)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 14,420 759 24,758 274 40,211
Additions - 428 - - 428
At 30 September 2024 14,420 1,187 24,758 274 40,639
DEPRECIATION
At 1 October 2023 - 63 8,521 61 8,645
Charge for year - 220 2,941 91 3,252
At 30 September 2024 - 283 11,462 152 11,897
NET BOOK VALUE
At 30 September 2024 14,420 904 13,296 122 28,742
At 30 September 2023 14,420 696 16,237 213 31,566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,440
Other debtors 3,392 4,243
3,392 5,683

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,235 1,204
Trade creditors 269 1,416
Taxation and social security 198 5,195
Other creditors 59,552 95,049
61,254 102,864

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 1,053 2,288

8. GOING CONCERN

The director will continue to provide funds to support the company for the foreseeable future.