Dajj Ltd
Registered number: 07322851
Financial Statements
For The Year Ended
31 July 2022
JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Dajj Ltd
Financial Statements
For The Year Ended
31 July 2022
Financial Statements
Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Page 1
Dajj Ltd
Company Information
For The Year Ended
31 July 2022
Company Information
Director |
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Secretary |
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Company Number |
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Registered Office | 84 Kent House Road |
Beckenham | |
Bromley | |
BR3 1JJ | |
Accountants |
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Chartered Certified Accountants | |
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Ilford | |
Essex | |
IG1 1LL | |
Page 1
Page 2
Dajj Ltd
Balance Sheet
As At
31 July 2022
Balance Sheet
Registered number:
07322851
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (13,604) | (12,746) | |||
Page 2
Page 3
Dajj Ltd
Balance Sheet (continued)
As At
31 July 2022
On behalf of the board
Director
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The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Dajj Ltd
Notes to the Financial Statements
For The Year Ended
31 July 2022
Notes to the Financial Statements
1.
General Information
Dajj Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
07322851
. The registered office is 84 Kent House Road, Beckenham, Bromley, BR3 1JJ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading. The company ceased to trade on 31/07/2021.
2.3.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings |
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Computer Equipment |
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3.
Average Number of Employees
Average number of employees, including the director, during the year was as: 1 (2021: 1)
4.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
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£ | £ | ||
Director's loan account |
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Page 4
Page 5
Dajj Ltd
Notes to the Financial Statements (continued)
For The Year Ended
31 July 2022
5.
Creditors: Amounts Falling Due After More Than One Year
2022 | 2021 | ||
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£ | £ | ||
Accruals and deferred income |
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6.
Share Capital
2022 | 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Page 5