D D M Logistics Limited 09293284 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Haulage Services Digita Accounts Production Advanced 6.30.9574.0 true 09293284 2022-12-01 2023-11-30 09293284 2023-11-30 09293284 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09293284 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09293284 bus:Micro-entities 2022-12-01 2023-11-30 09293284 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09293284 bus:FilletedAccounts 2022-12-01 2023-11-30 09293284 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09293284 bus:RegisteredOffice 2022-12-01 2023-11-30 09293284 bus:Director1 2022-12-01 2023-11-30 09293284 bus:EntityHasNeverTraded 2022-12-01 2023-11-30 09293284 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09293284 countries:England 2022-12-01 2023-11-30 09293284 2021-12-01 2022-11-30 09293284 2022-11-30 09293284 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09293284 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09293284

D D M Logistics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

D D M Logistics Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

D D M Logistics Limited

(Registration number: 09293284)

Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed Assets

19,553

25,625

Current assets

38,250

10,356

Prepayments and accrued income

735

280

Creditors: Amounts falling due within one year

(53,902)

(25,712)

Net current liabilities

(14,917)

(15,076)

Total assets less current liabilities

4,636

10,549

Creditors: Amounts falling due after more than one year

(4,495)

(14,320)

Accruals and deferred income

(20)

-

 

121

(3,771)

Capital and Reserves

121

(3,771)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Broad Lane
Wolverhampton
West Midlands
WV3 9BJ

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

D D M Logistics Limited

(Registration number: 09293284)

Balance Sheet as at 30 November 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Dirk Cornelis De Monye
Director