DJ and RT Transport Limited 05512855 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Transport Services Digita Accounts Production Advanced 6.30.9574.0 true 05512855 2022-08-01 2023-07-31 05512855 2023-07-31 05512855 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05512855 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 05512855 bus:Micro-entities 2022-08-01 2023-07-31 05512855 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05512855 bus:FullAccounts 2022-08-01 2023-07-31 05512855 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05512855 bus:RegisteredOffice 2022-08-01 2023-07-31 05512855 bus:CompanySecretary1 2022-08-01 2023-07-31 05512855 bus:Director1 2022-08-01 2023-07-31 05512855 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05512855 countries:England 2022-08-01 2023-07-31 05512855 2021-08-01 2022-07-31 05512855 2022-07-31 05512855 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05512855 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05512855

DJ and RT Transport Limited

trading as DJ and RT Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

DJ and RT Transport Limited

trading as DJ and RT Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJ and RT Transport Limited

trading as DJ and RT Transport Limited

Company Information

Director

Mr David Keith Kingston

Company secretary

Mrs Joanne Kingston

Registered office

36 Nidderdale
Carlton Colville
Lowestoft
Suffolk
NR33 8UG

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

DJ and RT Transport Limited

trading as DJ and RT Transport Limited

(Registration number: 05512855)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

11,532

13,433

Current assets

34,060

53,625

Creditors: Amounts falling due within one year

(9,027)

(9,403)

Net current assets

25,033

44,222

Total assets less current liabilities

36,565

57,655

Creditors: Amounts falling due after more than one year

(27,355)

(43,542)

Accruals and deferred income

(1,787)

(1,703)

 

7,423

12,410

Capital and reserves

7,423

12,410

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36 Nidderdale
Carlton Colville
Lowestoft
Suffolk
NR33 8UG

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

DJ and RT Transport Limited

trading as DJ and RT Transport Limited

(Registration number: 05512855)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr David Keith Kingston
Director