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Registration number: 13712267

D&J T Transport LTD

trading as D&J T Transport LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

D&J T Transport LTD

trading as D&J T Transport LTD

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

D&J T Transport LTD

trading as D&J T Transport LTD

Company Information

Director

Mr Jan Tyczynski

Registered office

42 Abbey Road
Scunthorpe
North Lincolnshire
DN171JN

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
D&J T Transport LTD

trading as D&J T Transport LTD
for the Year Ended 31 October 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D&J T Transport LTD for the year ended 31 October 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Techincians (MAAT) we are subject to its ethical and other professional requirements which are detailed at
https://www.aat.org.uk/sites/default/files/assets/AAT_Code_of_Professional_Ethics.pdf

This report is made solely to the Board of Directors of D&J T Transport LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D&J T Transport LTD and state those matters that we have agreed to state to the Board of Directors of D&J T Transport LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D&J T Transport LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that D&J T Transport LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D&J T Transport LTD. You consider that D&J T Transport LTD 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 accounts of D&J T Transport LTD. 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 accounts.

......................................

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

27 October 2023

 

D&J T Transport LTD

trading as D&J T Transport LTD

Profit and Loss Account for the Year Ended 31 October 2022

2022
£

Turnover

217,315

Cost of raw materials and consumables

(102,646)

Staff costs

(22,692)

Depreciation and other amounts written off assets

(579)

Other charges

(20,113)

Profit for the year

71,285

 

D&J T Transport LTD

trading as D&J T Transport LTD

(Registration number: 13712267)
Balance Sheet as at 31 October 2022

2022
£

Fixed assets

75,921

Current assets

63,527

Creditors: Amounts falling due within one year

(42,993)

Net current assets

20,534

Total assets less current liabilities

96,455

Creditors: Amounts falling due after more than one year

(30,070)

 

66,385

Capital and reserves

66,385

1

General information

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

The address of its registered office is:
42 Abbey Road
Scunthorpe
North Lincolnshire
DN171JN

These financial statements were authorised for issue by the director on 27 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.

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

D&J T Transport LTD

trading as D&J T Transport LTD

(Registration number: 13712267)
Balance Sheet as at 31 October 2022

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 27 October 2023
 

.........................................
Mr Jan Tyczynski
Director

   
     
 

D&J T Transport LTD

trading as D&J T Transport LTD

Detailed Profit and Loss Account for the Year Ended 31 October 2022

2022
 £

turnover (analysed below)

217,315

Cost of sales (analysed below)

(102,646)

Gross profit

114,669

Gross profit (%)

52.77%

Administrative expenses

Employment costs (analysed below)

(22,692)

General administrative expenses (analysed below)

(20,107)

Finance charges (analysed below)

(6)

Depreciation costs (analysed below)

(579)

(43,384)

Operating profit

71,285

Profit before tax

71,285

 

D&J T Transport LTD

trading as D&J T Transport LTD

Detailed Profit and Loss Account for the Year Ended 31 October 2022

2022
£

 

Turnover

Rendering of services, UK

217,315

 

Cost of sales

Subcontract cost

(7,142)

Motor expenses

(95,504)

(102,646)

 

Employment costs

Wages and salaries

(22,692)

 

General administrative expenses

Telephone and fax

(550)

Office expenses

(768)

Trade subscriptions

(724)

Motor expenses

(1,459)

Motor insurance

(9,073)

Advertising

(160)

Accountancy fees

(1,500)

Legal and professional fees

(5,873)

(20,107)

 

Finance charges

Bank charges

(6)

 

Depreciation costs

Depreciation of motor vehicles (finance lease/hp)

(579)