DSA LOGISTICS LTD

Company Registration Number:
14238172 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 15 July 2022

End date: 30 June 2023

DSA LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DSA LOGISTICS LTD

Company Information

for the Period Ended 30 June 2023




Director: Martyna Kolbuc
Secretary: Martyna Kolbuc
Registered office: 27
Ennerdale Lane
Scunthorpe
England
DN16 2RW
Company Registration Number: 14238172 (England and Wales)

DSA LOGISTICS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Supply Of HGV Haulage Services

Directors

The director(s) shown below were appointed to the company during the period
Martyna Kolbuc
15 July 2022

Secretary
Martyna Kolbuc

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Martyna Kolbuc
Status: Director

DSA LOGISTICS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
Turnover 129,804
Cost of sales ( 54,206 )
Gross Profit or (Loss) 75,598
Administrative Expenses ( 78,083 )
Operating Profit or (Loss) ( 2,485 )
Profit or (Loss) Before Tax ( 2,485 )
Tax on Profit ( 186 )
Profit or (Loss) for Period ( 2,671 )

The notes form part of these financial statements

DSA LOGISTICS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 37,125
Total fixed assets: 37,125
Current assets
Debtors: 5 23,817
Cash at bank and in hand: 495
Total current assets: 24,312
Creditors: amounts falling due within one year: 6 ( 58,532 )
Net current assets (liabilities): ( 34,220 )
Total assets less current liabilities: 2,905
Creditors: amounts falling due after more than one year: 7 ( 5,575 )
Total net assets (liabilities): ( 2,670 )

The notes form part of these financial statements

DSA LOGISTICS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 2,671 )
Shareholders funds: ( 2,670 )

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 1 March 2024
And Signed On Behalf Of The Board By:

Name: Martyna Kolbuc
Status: Director

The notes form part of these financial statements

DSA 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

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    One Director Only

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 49,500 49,500
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 49,500 49,500
Depreciation
Charge for year 12,375 12,375
On disposals - -
Other adjustments - -
At 30 June 2023 12,375 12,375
Net book value
At 30 June 2023 37,125 37,125

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£
Trade debtors 23,817
Total 23,817

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£
Amounts due under finance leases and hire purchase contracts 7,782
Trade creditors 517
Taxation and social security 1,814
Other creditors 48,419
Total 58,532

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

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


2023
£
Amounts due under finance leases and hire purchase contracts 5,575
Total 5,575