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Company Registration No. 13445521 (England and Wales)
DSK LOGISTICS LIMITED Unaudited accounts for the year ended 30 June 2023
DSK LOGISTICS LIMITED Unaudited accounts Contents
Page
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DSK LOGISTICS LIMITED Company Information for the year ended 30 June 2023
Director
Damian SWIDERSKI
Company Number
13445521 (England and Wales)
Registered Office
69 ILBERTS WAY PONTEFRACT WF8 4SQ ENGLAND
Accountants
Securitax Accountancy Limited Mocatta House Trafalgar Place Brighton East Sussex BN1 4DU
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DSK LOGISTICS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
2,765 
- 
Current assets
Debtors
75,114 
78,238 
Cash at bank and in hand
172,148 
205,741 
247,262 
283,979 
Creditors: amounts falling due within one year
(244,945)
(279,971)
Net current assets
2,317 
4,008 
Net assets
5,082 
4,009 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,081 
4,008 
Shareholders' funds
5,082 
4,009 
For the year ending 30 June 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 6 March 2024 and were signed on its behalf by
Damian SWIDERSKI Director Company Registration No. 13445521
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DSK LOGISTICS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DSK LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13445521. The registered office is 69 ILBERTS WAY, PONTEFRACT, WF8 4SQ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
3,687 
At 30 June 2023
3,687 
Depreciation
Charge for the year
922 
At 30 June 2023
922 
Net book value
At 30 June 2023
2,765 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
67,614 
67,614 
Other debtors
7,500 
10,624 
75,114 
78,238 
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DSK LOGISTICS LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
136,056 
121,508 
Trade creditors
9,846 
18,070 
Taxes and social security
16,029 
30,393 
Other creditors
66,073 
65,000 
Loans from directors
16,941 
30,000 
Accruals
- 
15,000 
244,945 
279,971 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 11 (2022: 8).
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