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Company Registration No. 07612098 (England and Wales)
DJ Truckwash Ltd Unaudited accounts for the year ended 31 March 2024
DJ Truckwash Ltd Unaudited accounts Contents
Page
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DJ Truckwash Ltd Company Information for the year ended 31 March 2024
Director
Dominic Vincent James
Company Number
07612098 (England and Wales)
Registered Office
Chester Services Chester Service Area M56 Junction 14,Elton Chester Cheshire CH2 4QZ England
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DJ Truckwash Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,523 
4,063 
Current assets
Cash at bank and in hand
47,364 
67,816 
Creditors: amounts falling due within one year
(34,371)
(55,171)
Net current assets
12,993 
12,645 
Net assets
24,516 
16,708 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
24,506 
16,698 
Shareholders' funds
24,516 
16,708 
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. 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 20 September 2024 and were signed on its behalf by
Dominic Vincent James Director Company Registration No. 07612098
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DJ Truckwash Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DJ Truckwash Ltd is a private company, limited by shares, registered in England and Wales, registration number 07612098. The registered office is Chester Services Chester Service Area, M56 Junction 14,Elton, Chester, Cheshire, CH2 4QZ, 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 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:
Plant & machinery
Reducing Balance at 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
31,560 
3,325 
34,885 
Additions
- 
8,657 
8,657 
At 31 March 2024
31,560 
11,982 
43,542 
Depreciation
At 1 April 2023
28,945 
1,877 
30,822 
Charge for the year
654 
543 
1,197 
At 31 March 2024
29,599 
2,420 
32,019 
Net book value
At 31 March 2024
1,961 
9,562 
11,523 
At 31 March 2023
2,615 
1,448 
4,063 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,895 
38,787 
VAT
6,874 
6,439 
Taxes and social security
602 
9,945 
34,371 
55,171 
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DJ Truckwash Ltd Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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