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Company Registration No. 12263572 (England and Wales)
DMJ ROADSIDE RETAIL LTD Unaudited accounts for the year ended 31 October 2023
DMJ ROADSIDE RETAIL LTD Unaudited accounts Contents
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DMJ ROADSIDE RETAIL LTD Company Information for the year ended 31 October 2023
Directors
Mr Dasitha Gamage Mr Janaka Watowita
Company Number
12263572 (England and Wales)
Registered Office
Caegwrle Filling Station Mold Road Caergwrle Wrexham LL12 9LN Wales
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DMJ ROADSIDE RETAIL LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DMJ ROADSIDE RETAIL LTD for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES ACCOUNTANTS Member in Practice 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL 8 April 2024
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DMJ ROADSIDE RETAIL LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
535,000 
- 
Current assets
Inventories
92,365 
81,641 
Debtors
87,855 
250,322 
Cash at bank and in hand
32,945 
275,436 
213,165 
607,399 
Creditors: amounts falling due within one year
(84,685)
(75,378)
Net current assets
128,480 
532,021 
Total assets less current liabilities
663,480 
532,021 
Creditors: amounts falling due after more than one year
(639,537)
(400,547)
Net assets
23,943 
131,474 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,843 
131,374 
Shareholders' funds
23,943 
131,474 
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
Mr Dasitha Gamage Director Company Registration No. 12263572
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DMJ ROADSIDE RETAIL LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DMJ ROADSIDE RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12263572. The registered office is Caegwrle Filling Station Mold Road, Caergwrle, Wrexham, LL12 9LN, Wales.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
- 
Additions
535,000 
At 31 October 2023
535,000 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
535,000 
5
Average number of employees
During the year the average number of employees was 42 (2022: 37).
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