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Company Registration No. 13188483 (England and Wales)
DJT Driver Services Somerset Limited Unaudited accounts for the year ended 29 February 2024
DJT Driver Services Somerset Limited Unaudited accounts Contents
Page
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DJT Driver Services Somerset Limited Company Information for the year ended 29 February 2024
Director
Darren Tanner
Company Number
13188483 (England and Wales)
Registered Office
73 St Mary’s Cresent Somerset Yeovil BA21 5RR
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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DJT Driver Services Somerset Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,212 
2,697 
Current assets
Debtors
10,295 
17,267 
Cash at bank and in hand
17,948 
3 
28,243 
17,270 
Creditors: amounts falling due within one year
(20,241)
(4,189)
Net current assets
8,002 
13,081 
Net assets
19,214 
15,778 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
19,204 
15,768 
Shareholders' funds
19,214 
15,778 
For the year ending 29 February 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 19 September 2024 and were signed on its behalf by
Darren Tanner Director Company Registration No. 13188483
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DJT Driver Services Somerset Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DJT Driver Services Somerset Limited is a private company, limited by shares, registered in England and Wales, registration number 13188483. The registered office is 73 St Mary’s Cresent, Somerset, Yeovil, BA21 5RR.
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
40% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
7,345 
Additions
15,990 
At 29 February 2024
23,335 
Depreciation
At 1 March 2023
4,648 
Charge for the year
7,475 
At 29 February 2024
12,123 
Net book value
At 29 February 2024
11,212 
At 28 February 2023
2,697 
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DJT Driver Services Somerset Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
295 
- 
Trade debtors
- 
1,483 
Other debtors
10,000 
15,784 
10,295 
17,267 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,887 
- 
Trade creditors
14,150 
- 
Taxes and social security
4,204 
4,189 
20,241 
4,189 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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