D J Formalwear Limited 09619123 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Suit Hire Digita Accounts Production Advanced 6.30.9574.0 true 09619123 2023-10-01 2024-09-30 09619123 2024-09-30 09619123 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09619123 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09619123 bus:Micro-entities 2023-10-01 2024-09-30 09619123 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09619123 bus:FullAccounts 2023-10-01 2024-09-30 09619123 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09619123 bus:RegisteredOffice 2023-10-01 2024-09-30 09619123 bus:Director1 2023-10-01 2024-09-30 09619123 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09619123 bus:Agent1 2023-10-01 2024-09-30 09619123 countries:AllCountries 2023-10-01 2024-09-30 09619123 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 09619123 dpl:CostSales 2023-10-01 2024-09-30 09619123 2023-09-30 09619123 2022-10-01 2023-09-30 09619123 2023-09-30 09619123 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09619123 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09619123 dpl:AdministrativeExpenses 2022-10-01 2023-09-30 09619123 dpl:CostSales 2022-10-01 2023-09-30 09619123 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09619123

D J Formalwear Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

D J Formalwear Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

D J Formalwear Limited

Company Information

Director

Mr Danny Stott

Registered office

CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB

Accountants

AIMS Bridge House
River Side North
Bewdley
Worcestershire
DY12 1AB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
D J Formalwear Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D J Formalwear Limited for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of D J Formalwear Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D J Formalwear Limited and state those matters that we have agreed to state to the Board of Directors of D J Formalwear Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D J Formalwear Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that D J Formalwear Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D J Formalwear Limited. You consider that D J Formalwear Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D J Formalwear Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS
Bridge House
River Side North
Bewdley
Worcestershire
DY12 1AB

25 June 2025

 

D J Formalwear Limited

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

159,110

169,193

Cost of raw materials and consumables

(40,621)

(61,337)

Staff costs

(32,046)

(37,652)

Other charges

(53,745)

(54,607)

Profit before tax

32,698

15,597

Tax on profit

(6,214)

(2,963)

Profit for the year

26,484

12,634

 

D J Formalwear Limited

(Registration number: 09619123)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,603

3,603

Current assets

122,795

117,271

Creditors: Amounts falling due within one year

(62,910)

(61,222)

Net current assets

59,885

56,049

Total assets less current liabilities

63,488

59,652

Creditors: Amounts falling due after more than one year

(27,185)

(31,333)

Accruals and deferred income

(2,268)

(2,268)

 

34,035

26,051

Capital and reserves

34,035

26,051

1

General information

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

The address of its registered office is:
CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB
England

These financial statements were authorised for issue by the director on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 30 September 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

D J Formalwear Limited

(Registration number: 09619123)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 25 June 2025
 

.........................................
Mr Danny Stott
Director

 

D J Formalwear Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover/revenue

159,110

169,193

Cost of sales

Opening finished goods

-

(50,546)

Purchase of raw materials and consumables

(40,621)

(61,337)

Closing finished goods

-

50,546

Gross profit

118,489

107,856

Distribution costs

Administrative expenses

Advertising, promotions and marketing costs

(3,327)

(977)

Rent, rates and services costs

(15,674)

(13,392)

Utilities costs

(4,884)

(6,985)

Other repairs and maintenance costs

(946)

(279)

Vehicle costs

(7,384)

(5,611)

Wages and salaries excluding directors

(26,807)

(37,652)

Travel and subsistence

(5,254)

(6,817)

Legal and professional costs

(3,939)

(3,574)

Bank charges

(3,787)

(4,227)

Insurance costs

(5,859)

(6,000)

IT and computing

(265)

(144)

Telecommunications

(1,391)

(1,025)

Printing, postage and stationery

(5,083)

(4,337)

Subscriptions

(350)

(334)

Other costs

(95)

-

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

33,444

16,502

Interest expense on bank overdraft, bank loans and similar borrowings

-

(905)

Non-bank interest and similar charges

(746)

-

Profit on ordinary activities before taxation

32,698

15,597

Tax on profit or loss on ordinary activities

(6,214)

(2,963)

Profit for the financial year

26,484

12,634