Company Registration No. 08627646 (England and Wales)
DJP DECORATING LIMITED
Unaudited accounts
for the year ended 31 July 2023
DJP DECORATING LIMITED
Unaudited accounts
Contents
DJP DECORATING LIMITED
Company Information
for the year ended 31 July 2023
Directors
David Pape
Trudie Pape
Company Number
08627646 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
UNITED KINGDOM
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
DJP DECORATING LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
1,038
1,298
Cash at bank and in hand
3,620
4,803
Creditors: amounts falling due within one year
(13,549)
(6,175)
Net current assets
8,484
10,455
Total assets less current liabilities
9,522
11,753
Creditors: amounts falling due after more than one year
(6,603)
(9,094)
Called up share capital
1
1
Profit and loss account
2,918
2,658
Shareholders' funds
2,919
2,659
For the year ending 31 July 2023 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 8 April 2024 and were signed on its behalf by
David Pape
Director
Company Registration No. 08627646
DJP DECORATING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
DJP DECORATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08627646. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
18,413
11,827
DJP DECORATING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,081
2,081
Loans from directors
8,770
2,357
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
