Company registration number 07029869 (England and Wales)
DJR TELECOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
DJR TELECOMS LIMITED
COMPANY INFORMATION
Director
Mr D J Rush
Company number
07029869
Registered office
48 Marble Drive
Hendon
London
NW2 1XA
Accountants
Jerroms
Suite 1 The Gardens
Coleshill Manor Office Campus
South Drive
Coleshill
B46 1DL
DJR TELECOMS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
DJR TELECOMS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DJR TELECOMS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DJR Telecoms Limited for the year ended 31 March 2022, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html
.
This report is made solely to the
b
oard of
d
irectors of DJR Telecoms Limited, as a body, in accordance with the terms of our engagement letter dated 2 September 2021. Our work has been undertaken solely to prepare for your approval the financial statements of DJR Telecoms Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of DJR Telecoms Limited, as a body, in this report in accordance with
the requirements of the Association of Chartered Certified Accountants
as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJR Telecoms Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that DJR Telecoms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of DJR Telecoms Limited. You consider that DJR Telecoms 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 financial statements of DJR Telecoms 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 financial statements.
Jerroms
22 August 2022
Chartered Certified Accountants
Suite 1 The Gardens
Coleshill Manor Office Campus
South Drive
Coleshill
B46 1DL
DJR TELECOMS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022
- 2 -
2022
2021
£
£
Turnover
80,704
56,400
Staff costs
(23,840)
(8,784)
Other charges
(11,232)
(12,047)
Tax
(8,670)
(6,758)
Profit
36,962
28,811
DJR TELECOMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 3 -
2022
2021
£
£
£
£
Current assets
31,424
30,473
Creditors: amounts falling due within one year
(8,741)
(6,952)
Net current assets
22,683
23,521
Accruals and deferred income
(918)
(918)
Net assets
21,765
22,603
Capital and reserves
21,765
22,603
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
DJR Telecoms Limited is a private company limited by shares incorporated in England and Wales. The registered office is 48 Marble Drive, Hendon, London, NW2 1XA.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 August 2022
Mr D J Rush
Director
Company Registration Number 07029869