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Company registration number: 08481846
DJW Transport (Nfk) Ltd
Unaudited filleted financial statements
31 March 2024
DJW Transport (Nfk) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DJW Transport (Nfk) Ltd
Directors and other information
Director David Watkinson
Company number 08481846
Registered office 4 Cookes Road
Thurton
Norwich
Norfolk
NR14 6AE
Accountants i-Accounting Solutions Ltd
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
DJW Transport (Nfk) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of DJW Transport (Nfk) Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DJW Transport (Nfk) Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of DJW Transport (Nfk) Ltd, as a body, in accordance with the terms of our engagement letter dated 26 May 2020. Our work has been undertaken solely to prepare for your approval the financial statements of DJW Transport (Nfk) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJW Transport (Nfk) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that DJW Transport (Nfk) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DJW Transport (Nfk) Ltd. You consider that DJW Transport (Nfk) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DJW Transport (Nfk) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting Solutions Ltd
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
8 August 2024
DJW Transport (Nfk) Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 79,309 106,822
_______ _______
Current assets 155,254 154,989
Prepayments and accrued income 2,669 1,676
_______ _______
157,923 156,665
Creditors: amounts falling due within one year ( 36,298) ( 62,819)
_______ _______
Net current assets 121,625 93,846
_______ _______
Total assets less current liabilities 200,934 200,668
Creditors: amounts falling due after more than one year - ( 18,125)
Accruals and deferred income ( 640) ( 625)
_______ _______
Net assets 200,294 181,918
_______ _______
Capital and reserves 200,294 181,918
_______ _______
Notes to the financial statements
DJW Transport (Nfk) Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
David Watkinson
Director
Company registration number: 08481846
The company is a private company limited by shares, registered in England & Wales.