D-JAC LIMITED - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 07841424 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th November 2022

for

D-JAC LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P D Jones

Mrs L M K Jones

REGISTERED OFFICE:

4 Wyelands Court

57 St Johns Road

Buxton

Derbyshire

SK17 6XA

REGISTERED NUMBER:

07841424 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

414

521

CURRENT ASSETS

Debtors

-

480

Cash at bank

2,476

11,895

2,476

12,375

CREDITORS

Amounts falling due within one year

1,112

7,985

NET CURRENT ASSETS

1,364

4,390

TOTAL ASSETS LESS CURRENT LIABILITIES

1,778

4,911

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,678

4,811

SHAREHOLDERS' FUNDS

1,778

4,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 31st August 2023 and were signed on its behalf by:

P D Jones - Director

1.	STATUTORY INFORMATION

D-JAC 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st December 2021

and 30th November 2022

3,939

DEPRECIATION

At 1st December 2021

3,418

Charge for year

107

At 30th November 2022

3,525

NET BOOK VALUE

At 30th November 2022

414

At 30th November 2021

521

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is £169 (2021: £2,021) owed by the company to the directors. This loan is interest free and repayable on demand.