DJF Rail Services Limited |
Registered Number:08994807 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2023
DJF Rail Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DJF Rail Services Limited
Statement of Financial Position
2022
2023
Trade and other receivables |
25,211
18,713
2
18,713
25,211
Trade and other payables: amounts falling due within one |
year |
(7,954)
(7,719)
3
17,257
10,994
Net current assets
Total assets less current liabilities |
10,994
17,257
Trade and other payables: amounts falling due after more |
than one year |
(14,000)
(10,993)
4
1
Net assets
3,257
1
1
-
3,256
1
3,257
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr David Joseph Fahy Director |
These financial statements were approved and authorised for issue by the Board on 04 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2023
DJF Rail Services Limited
Notes to the Financial Statements
Statutory Information
DJF Rail Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08994807. |
2 Powder Mill Lane
Blacksmith Lane
Chilworth
Surrey
GU4 8BF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
2. Trade and other receivables |
2022
2023
-
11,900
18,713
13,311
25,211
18,713
3. Trade and other payables: amounts falling due within one year |
2022
2023
5,226
3,757
1
-
Taxation and social security |
1,432
2,824
1,060
1,373
7,719
7,954
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For the year ended 30 April 2023
DJF Rail Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
10,993
14,000
5. Average number of persons employed |
During the year the average number of employees was 0
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