Company Registration No. 09021815 (England and Wales)
DJK TRANSPORT LTD
unaudited financial statements
for the year ended 30 November 2023
DJK TRANSPORT LTD
unaudited financial statements
Contents
DJK TRANSPORT LTD
Company Information
for the year ended 30 November 2023
Company Number
09021815 (England and Wales)
Registered Office
21 Hyde Park Road
Leeds
LS6 1PY
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DJK TRANSPORT LTD
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DJK TRANSPORT LTD for the year ended
30 November 2023 as set out on pages
5 -
6 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken 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.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
7 August 2024
DJK TRANSPORT LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
28,145
5,437
Creditors: amounts falling due within one year
(2,641)
(4,555)
Net current assets
32,296
882
Total assets less current liabilities
32,296
882
Creditors: amounts falling due after more than one year
(54,101)
(29,415)
Net liabilities
(21,805)
(28,533)
Called up share capital
100
100
Profit and loss account
(21,905)
(28,633)
Shareholders' funds
(21,805)
(28,533)
For the 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. 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 7 August 2024 and were signed on its behalf by
Khaled AL-USTA
Director
Company Registration No. 09021815
DJK TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2023
DJK TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09021815. The registered office is 21 Hyde Park Road, Leeds, LS6 1PY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,743
-
Loans from directors
-
4,555
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
23,951
-
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).