DJF LOGISTICS LTD

Company Registration Number:
13486223 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DJF LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DJF LOGISTICS LTD

Company Information

for the Period Ended 30 June 2023




Director: David Fountain
Natasha McAllister
Registered office: 106
Castlesteads Drive
Carlisle
GBR
CA2 7XD
Company Registration Number: 13486223 (England and Wales)

DJF LOGISTICS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 24,560 24,560
Total fixed assets: 24,560 24,560
Current assets
Cash at bank and in hand: 198 1,063
Total current assets: 198 1,063
Prepayments and accrued income: 6,761
Creditors: amounts falling due within one year: 5 ( 1,491 ) ( 0 )
Net current assets (liabilities): ( 1,293 ) 7,824
Total assets less current liabilities: 23,267 32,384
Creditors: amounts falling due after more than one year: 6 ( 22,526 ) ( 29,223 )
Total net assets (liabilities): 741 3,161

The notes form part of these financial statements

DJF LOGISTICS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 0 ( 6,815 )
Profit and loss account: 739 9,974
Shareholders funds: 741 3,161

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: David Fountain
Status: Director

The notes form part of these financial statements

DJF LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJF LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DJF LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DJF LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2022 24,560 24,560
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 24,560 24,560
Depreciation
At 01 July 2022 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 June 2023 0 0
Net book value
At 30 June 2023 24,560 24,560
At 30 June 2022 24,560 24,560

DJF LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 342 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 1,149 0
Accruals and deferred income 0
Other creditors 0
Total 1,491 0

DJF LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 22,526 29,223
Total 22,526 29,223

DJF LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Revaluation reserve


2023
£
Balance at 01 July 2022 ( 6,815 )
Surplus or deficit after revaluation 6,815
Balance at 30 June 2023 0