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Registered number: 10592849

D&K LOGISTICS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

D&K LOGISTICS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
MR KRZYSZTOF MIAZGA
MR DARIUSZ WOZNIAK
REGISTERED OFFICE
Unit 26
Shelt Hill
Woodborough
NG14 6DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10592849
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

D&K LOGISTICS LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D&K LOGISTICS LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3107,938129,195
CURRENT ASSETS
Stock1,3301,330
Debtors5320,544284,364
Cash at bank and in hand48,46693,013
370,340378,707
CREDITORS: Amounts falling due within one year6157,957170,580
NET CURRENT ASSETS212,383208,127
TOTAL ASSETS LESS CURRENT LIABILITIES320,321337,322
CAPITAL AND RESERVES
Called up share capital72,0002,000
Profit and loss account318,321335,322
SHAREHOLDERS' FUNDS320,321337,322
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2024 and signed on their behalf by
.............................
MR KRZYSZTOF MIAZGA
Director

D&K LOGISTICS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 25%
Fixtures and Fittingsstraight line 25%
Equipmentstraight line 25%
Motor Carsstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

D&K LOGISTICS LTD

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/02/2023213,7651,05725,07976,785316,686
Additions74,995-2,224-77,219
At 31/01/2024288,7601,05727,30376,785393,905
Depreciation
At 01/02/2023145,30526418,46423,458187,491
For the year72,1902646,82619,19698,476
At 31/01/2024217,49552825,29042,654285,967
Net Book Amounts
At 31/01/202471,2655292,01334,131107,938
At 31/01/202368,4607936,61553,327129,195
4. STOCK 20242023
££
Stock comprises:
Stock1,3301,330
1,3301,330
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors111,544109,364
111,544109,364
Amounts falling due over more than one year
Long term debtor209,000175,000
209,000175,000
320,544284,364

D&K LOGISTICS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax16,74028,733
VAT23,55825,333
Directors current account445445
Loans28,27338,081
Trade creditors88,94177,988
157,957170,580
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2000 Ordinary shares of £1 each20002000
2,0002,000