Company Registration No. NI602834 (Northern Ireland)
DJV Insulations Limited
Unaudited accounts
for the year ended 31 March 2023
DJV Insulations Limited
Unaudited accounts
Contents
DJV Insulations Limited
Company Information
for the year ended 31 March 2023
Company Number
NI602834 (Northern Ireland)
Registered Office
78 Dromore Road
Hillsborough
Down
BT26 6HU
Accountants
PGR Chartered Accountants
Unit 2 Channel Wharf
21 Old Channel Road
Belfast
Antrim
BT3 9DE
DJV Insulations Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
4,807
2,060
Creditors: amounts falling due within one year
(5,577)
(8,753)
Called up share capital
1
1
For the year ending 31 March 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 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 18 December 2023 and were signed on its behalf by
David Osborne
Director
Company Registration No. NI602834
DJV Insulations Limited
Notes to the Accounts
for the year ended 31 March 2023
DJV Insulations Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI602834. The registered office is 78 Dromore Road, Hillsborough, Down, BT26 6HU.
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 unless otherwise specified within these accounting policies.
The accounts are presented in £ sterling.
The director believes that DJV Insulations Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, DJV Insulations Limited continues to adopt the going concern basis in preparation of its financial statements.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
5,577
8,753
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
Included within creditors are amounts due to connected companies of £5,577 (2022 £8,753).
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).