DGC LOGISTICS LTD

Company Registration Number:
10323146 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DGC LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DGC LOGISTICS LTD

Company Information

for the Period Ended 31 August 2023




Director: Abid Arshed KHAWAJA
Registered office: 91
Francklyn Gardens
Edgware
England
HA8 8SB
Company Registration Number: 10323146 (England and Wales)

DGC LOGISTICS LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The principal activity of the company continued to be that of providing delivery services.

Political and charitable donations

During the period the company made charitable contributions of £Nil. There were no political contributions.

Company policy on the employment of disabled persons

No discrimination

Additional information

In preparing these financial statements, the directors are required to: select suitable accounting policies and then apply them consistently; make judgments and estimates that are reasonable and prudent; state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that its financial statements comply with the Companies Act 2006. They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the company and to prevent and detect fraud and other irregularities.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Abid Arshed KHAWAJA

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Abid Arshed KHAWAJA
Status: Director

DGC LOGISTICS LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 62,645 241
Current assets: 225,306 240,438
Creditors: amounts falling due within one year: ( 233,280 ) ( 259,283 )
Net current assets (liabilities): ( 7,974 ) ( 18,845 )
Total assets less current liabilities: 54,671 ( 18,604 )
Total net assets (liabilities): 54,671 ( 18,604 )
Capital and reserves: 54,671 ( 18,604 )

DGC LOGISTICS LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Abid Arshed KHAWAJA
Status: Director

The notes form part of these financial statements

DGC LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

DGC LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No