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
DJH TRADE LIMITED
Company Information
for the year ended 30 November 2024
Directors
CR Haynes
DJ Haynes
Company Number
08248938 (England and Wales)
Registered Office
95 Wylde Green Road
Sutton Coldfield
West Midlands
B72 1HH
England
DJH TRADE LIMITED
Statement of financial position
as at 30 November 2024
Inventories
489,282
568,653
Cash at bank and in hand
91,835
157,467
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)
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
DJH TRADE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
DJH TRADE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
336,517
245,909
Amounts falling due after more than one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
25,263
Other creditors
209,236
227,373
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).