1 December 2023 false No description of principal activity Taxfiler 2024.6 08248938business:PrivateLimitedCompanyLtd2023-12-012024-11-30 082489382023-11-30 082489382023-12-012024-11-30 08248938business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08248938business:FilletedAccounts2023-12-012024-11-30 082489382024-11-30 08248938business:Director12023-12-012024-11-30 08248938business:Director22023-12-012024-11-30 08248938business:CompanySecretary12023-12-012024-11-30 08248938business:RegisteredOffice2023-12-012024-11-30 082489382023-11-30 08248938core:WithinOneYear2024-11-30 08248938core:WithinOneYear2023-11-30 08248938core:AfterOneYear2024-11-30 08248938core:AfterOneYear2023-11-30 08248938core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08248938core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08248938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08248938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08248938core:PreviouslyStatedAmount2024-11-30 08248938core:PreviouslyStatedAmount2023-11-30 08248938business:SmallEntities2023-12-012024-11-30 08248938countries:EnglandWales2023-12-012024-11-30 08248938core:FurnitureFittings2023-12-012024-11-30 08248938core:FurnitureFittings2023-11-30 08248938core:FurnitureFittings2024-11-30 08248938business:OrdinaryShareClass12023-12-012024-11-30 08248938business:OrdinaryShareClass12022-12-012023-11-30 082489382022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08248938 (England and Wales)
DJH TRADE LIMITED Unaudited accounts for the year ended 30 November 2024
DJH TRADE LIMITED Unaudited accounts Contents
Page
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DJH TRADE LIMITED Company Information for the year ended 30 November 2024
Directors
CR Haynes DJ Haynes
Secretary
CR Haynes
Company Number
08248938 (England and Wales)
Registered Office
95 Wylde Green Road Sutton Coldfield West Midlands B72 1HH England
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DJH TRADE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Inventories
489,282 
568,653 
Debtors
348,429 
247,240 
Cash at bank and in hand
91,835 
157,467 
929,546 
973,360 
Creditors: amounts falling due within one year
(690,350)
(650,242)
Net current assets
239,196 
323,118 
Total assets less current liabilities
239,197 
323,119 
Creditors: amounts falling due after more than one year
(209,236)
(284,010)
Net assets
29,961 
39,109 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,960 
39,108 
Shareholders' funds
29,961 
39,109 
For the year ending 30 November 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
CR Haynes Director Company Registration No. 08248938
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DJH TRADE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DJH TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08248938. The registered office is 95 Wylde Green Road, Sutton Coldfield, West Midlands, B72 1HH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
8,139 
At 30 November 2024
8,139 
Depreciation
At 1 December 2023
8,138 
At 30 November 2024
8,138 
Net book value
At 30 November 2024
1 
At 30 November 2023
1 
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DJH TRADE LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
336,517 
245,909 
Amounts falling due after more than one year
Trade debtors
- 
1,331 
Other debtors
11,912 
- 
11,912 
1,331 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6,720 
Obligations under finance leases and hire purchase contracts
- 
10,595 
Trade creditors
24,076 
17,200 
Taxes and social security
66,207 
61,456 
Other creditors
591,636 
547,902 
Accruals
8,431 
6,369 
690,350 
650,242 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
31,374 
Obligations under finance leases and hire purchase contracts
- 
25,263 
Other creditors
209,236 
227,373 
209,236 
284,010 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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