4 August 2022 false No description of principal activity Taxfiler 2023.10 14277781business:PrivateLimitedCompanyLtd2022-08-042023-08-31 142777812022-08-03 142777812022-08-042023-08-31 14277781business:AuditExempt-NoAccountantsReport2022-08-042023-08-31 14277781business:FilletedAccounts2022-08-042023-08-31 142777812023-08-31 14277781business:Director12022-08-042023-08-31 14277781business:RegisteredOffice2022-08-042023-08-31 14277781core:WithinOneYear2023-08-31 14277781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14277781core:PreviouslyStatedAmount2023-08-31 14277781business:SmallEntities2022-08-042023-08-31 14277781countries:EnglandWales2022-08-042023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14277781 (England and Wales)
D R S S Logistics Limited Unaudited accounts for the period from 4 August 2022 to 31 August 2023
D R S S Logistics Limited Unaudited accounts Contents
Page
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D R S S Logistics Limited Company Information for the period from 4 August 2022 to 31 August 2023
Director
David Stewart
Company Number
14277781 (England and Wales)
Registered Office
98 Bramley Crescent Bearsted Maidstone Kent ME15 8JX England
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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D R S S Logistics Limited Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Debtors
1,000 
Cash at bank and in hand
19,808 
20,808 
Creditors: amounts falling due within one year
(3,953)
Net current assets
16,855 
Net assets
16,855 
Capital and reserves
Profit and loss account
16,855 
Shareholders' funds
16,855 
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
David Stewart Director Company Registration No. 14277781
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D R S S Logistics Limited Notes to the Accounts for the period from 4 August 2022 to 31 August 2023
1
Statutory information
D R S S Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 14277781. The registered office is 98 Bramley Crescent, Bearsted, Maidstone, Kent, ME15 8JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,953 
6
Average number of employees
During the period the average number of employees was 1.
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