Company Registration No. 04967780 (England and Wales)
DEHOLJOB LIMITED
Unaudited accounts
for the year ended 30 November 2019
DEHOLJOB LIMITED
Unaudited accounts
Contents
DEHOLJOB LIMITED
Company Information
for the year ended 30 November 2019
Company Number
04967780 (England and Wales)
Registered Office
19 Woodside Lane
Bexley
Kent
DA5 1JL
Accountants
Brown & Bam Associates
143 Pembury Avenue
Worcester Park
Surrey
County (optional)
KT4 8BX
DEHOLJOB LIMITED
Accountants' report
Accountants' report to the director of DEHOLJOB LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DEHOLJOB LIMITED for the year ended
30 November 2019 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DEHOLJOB LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DEHOLJOB LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DEHOLJOB LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DEHOLJOB LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DEHOLJOB LIMITED. You consider that DEHOLJOB LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DEHOLJOB LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates
143 Pembury Avenue
Worcester Park
Surrey
County (optional)
KT4 8BX
27 November 2020
DEHOLJOB LIMITED
Statement of financial position
as at
30 November 2019
Cash at bank and in hand
(2,925)
(2,920)
Creditors: amounts falling due within one year
(11,563)
(14,180)
Net current assets
12,244
11,286
Called up share capital
100
100
Profit and loss account
12,144
11,186
Shareholders' funds
12,244
11,286
For the year ending 30 November 2019 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 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 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 and authorised for issue on 27 November 2020 and were signed on its behalf by
Folarin Olaopa
Director
Company Registration No. 04967780
DEHOLJOB LIMITED
Notes to the Accounts
for the year ended 30 November 2019
DEHOLJOB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04967780. The registered office is 19 Woodside Lane, Bexley, Kent, DA5 1JL.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The board of director has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
Raw materials
2,413
2,604
Trade debtors
4,826
4,931
Amounts due from group undertakings etc.
19,393
20,747
DEHOLJOB LIMITED
Notes to the Accounts
for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
2,850
Amounts owed to group undertakings and other participating interests
1,668
2,668
Taxes and social security
9,361
8,128
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).