Company Registration No. 12295303 (England and Wales)
DYAZ LOGISTICS LIMITED
Unaudited accounts
for the year ended 30 November 2023
DYAZ LOGISTICS LIMITED
Company Information
for the year ended 30 November 2023
Director
Adrian Lucian PATRICHI
Company Number
12295303 (England and Wales)
Registered Office
720
Leek New Road
STOKE-ON-TRENT
ST2 7EF
ENGLAND
DYAZ LOGISTICS LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,167
2,893
Creditors: amounts falling due within one year
(31,157)
(2,347)
Net current (liabilities)/assets
(49,357)
53,384
Total assets less current liabilities
643
53,384
Creditors: amounts falling due after more than one year
-
(43,333)
Called up share capital
2
2
Profit and loss account
641
10,049
Shareholders' funds
643
10,051
For the year ending 30 November 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 30 July 2024 and were signed on its behalf by
Adrian Lucian PATRICHI
Director
Company Registration No. 12295303
DYAZ LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
DYAZ LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12295303. The registered office is 720, Leek New Road, STOKE-ON-TRENT, ST2 7EF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 December 2022
-
Valuation at 30 November 2023
50,000
Amounts falling due within one year
Other debtors
(19,367)
52,838
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
28,907
-
Taxes and social security
2,250
2,347
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
DYAZ LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).