2022-01-112023-01-312023-01-31false13840474DMJ TRANSPORT 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DMJ TRANSPORT LTD

Registered Number
13840474
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

DMJ TRANSPORT LTD
Company Information
for the period from 11 January 2022 to 31 January 2023

Directors

BARNES, Andrew
BARNES, David
BARNES, Jane

Registered Address

1 Orchard Close
Waddesdon
HP18 0LW

Registered Number

13840474 (England and Wales)
DMJ TRANSPORT LTD
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Current assets
Debtors1,859
1,859
Creditors amounts falling due within one year5(1,712)
Net current assets (liabilities)147
Total assets less current liabilities147
Net assets147
Capital and reserves
Called up share capital3
Profit and loss account144
Shareholders' funds147
The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2023, and are signed on its behalf by:
BARNES, David
Director
Registered Company No. 13840474
DMJ TRANSPORT LTD
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0
5.Creditors within one year

2023

£
Taxation and social security110
Other creditors1,003
Accrued liabilities and deferred income599
Total1,712
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.