Company Registration No. NI623366 (Northern Ireland)
DJV Compliance Ltd
Unaudited accounts
for the year ended 31 March 2020
DJV Compliance Ltd
Unaudited accounts
Contents
DJV Compliance Ltd
Company Information
for the year ended 31 March 2020
Directors
David Osborne
Peter McConnell
Mark Raphael
Company Number
NI623366 (Northern Ireland)
Registered Office
Unit 2, Channel Wharf
21 Old Channel Road
Belfast
Antrim
BT3 9DE
Accountants
PGR Chartered Accountants
Unit 2 Channel Wharf
21 Old Channel Road
Belfast
Antrim
BT3 9DE
DJV Compliance Ltd
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
30,806
12,477
Creditors: amounts falling due within one year
(51,389)
(74,820)
Net current assets
2,813
10,857
Called up share capital
1,000
1,000
Profit and loss account
2,405
10,732
Shareholders' funds
3,405
11,732
For the year ending 31 March 2020 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 22 December 2020 and were signed on its behalf by
David Osborne
Director
Company Registration No. NI623366
DJV Compliance Ltd
Notes to the Accounts
for the year ended 31 March 2020
DJV Compliance Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI623366. The registered office is Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, Antrim, BT3 9DE.
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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:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2019
23,902
10,960
74
34,936
At 31 March 2020
23,902
10,960
74
34,936
At 1 April 2019
23,101
10,960
-
34,061
Charge for the year
253
-
30
283
At 31 March 2020
23,354
10,960
30
34,344
At 31 March 2020
548
-
44
592
At 31 March 2019
801
-
74
875
Other debtors
23,396
73,200
Total debtors
23,396
73,200
DJV Compliance Ltd
Notes to the Accounts
for the year ended 31 March 2020
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Creditors: amounts falling due within one year
2020
2019
Taxes and social security
20,550
23,699
Other creditors
2,145
1,921
Loans from directors
8,600
5,518
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Average number of employees
During the year the average number of employees was 3 (2019: 3).
