17 October 2022 false No description of principal activity Taxfiler 2024.1 14422324business:PrivateLimitedCompanyLtd2022-10-172023-10-31 144223242022-10-16 144223242022-10-172023-10-31 14422324business:AuditExempt-NoAccountantsReport2022-10-172023-10-31 14422324business:FilletedAccounts2022-10-172023-10-31 144223242023-10-31 14422324business:Director12022-10-172023-10-31 14422324business:RegisteredOffice2022-10-172023-10-31 144223242022-10-31 14422324core:WithinOneYear2023-10-31 14422324core:WithinOneYear2022-10-31 14422324core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14422324core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 14422324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14422324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 14422324core:PreviouslyStatedAmount2023-10-31 14422324core:PreviouslyStatedAmount2022-10-31 14422324business:SmallEntities2022-10-172023-10-31 14422324countries:EnglandWales2022-10-172023-10-31 14422324core:MotorVehicles2022-10-172023-10-31 14422324core:MotorVehicles2022-10-16 14422324core:MotorVehicles2023-10-31 144223242021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14422324 (England and Wales)
DISTRIBUTION JOINTING SERVICES LTD Unaudited accounts for the period from 17 October 2022 to 31 October 2023
DISTRIBUTION JOINTING SERVICES LTD Unaudited accounts Contents
Page
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DISTRIBUTION JOINTING SERVICES LTD Company Information for the period from 17 October 2022 to 31 October 2023
Director
Sam Goldthorpe
Company Number
14422324 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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DISTRIBUTION JOINTING SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,356 
- 
Current assets
Debtors
8,384 
- 
Cash at bank and in hand
98,687 
- 
107,071 
- 
Creditors: amounts falling due within one year
(48,009)
- 
Net current assets
59,062 
- 
Net assets
78,418 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
78,417 
- 
Shareholders' funds
78,418 
- 
For the period 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 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 9 April 2024 and were signed on its behalf by
Sam Goldthorpe Director Company Registration No. 14422324
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DISTRIBUTION JOINTING SERVICES LTD Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
1
Statutory information
DISTRIBUTION JOINTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14422324. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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 period, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 17 October 2022
- 
Additions
24,195 
At 31 October 2023
24,195 
Depreciation
Charge for the period
4,839 
At 31 October 2023
4,839 
Net book value
At 31 October 2023
19,356 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,384 
- 
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DISTRIBUTION JOINTING SERVICES LTD Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(509)
- 
Trade creditors
9,799 
- 
Taxes and social security
(11,172)
- 
Proposed dividends
21,070 
- 
Loans from directors
28,321 
- 
Accruals
500 
- 
48,009 
- 
7
Average number of employees
During the period the average number of employees was 2 (2022: 0).
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