Company Registration No. 11966839 (England and Wales)
DJP Logistics Ltd
Unaudited accounts
for the year ended 31 March 2024
DJP Logistics Ltd
Unaudited accounts
Contents
DJP Logistics Ltd
Company Information
for the year ended 31 March 2024
Director
Miteshkumar Bhanubhai Patel
Company Number
11966839 (England and Wales)
Registered Office
80 Blairhead Drive,
Watford
WD19 7RJ
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
DJP Logistics Ltd
Accountants' report
Accountants' report to the director of DJP Logistics Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DJP Logistics Ltd for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DJP Logistics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DJP Logistics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJP Logistics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DJP Logistics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DJP Logistics Ltd. You consider that DJP Logistics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DJP Logistics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
23 December 2024
DJP Logistics Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
11,040
15,360
Cash at bank and in hand
1,179
4,813
Creditors: amounts falling due within one year
(15,531)
(27,786)
Net current assets/(liabilities)
11,765
(5,055)
Total assets less current liabilities
22,805
10,305
Creditors: amounts falling due after more than one year
(24,144)
(24,766)
Net liabilities
(1,339)
(14,461)
Called up share capital
100
100
Profit and loss account
(1,439)
(14,561)
Shareholders' funds
(1,339)
(14,461)
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 23 December 2024 and were signed on its behalf by
Miteshkumar Bhanubhai Patel
Director
Company Registration No. 11966839
DJP Logistics Ltd
Notes to the Accounts
for the year ended 31 March 2024
DJP Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11966839. The registered office is 80 Blairhead Drive, , Watford, WD19 7RJ.
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.
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:
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
DJP Logistics Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
19,568
13,868
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
9,401
Trade creditors
3,273
3,439
Taxes and social security
5,104
3,357
Other creditors
1,935
5,257
Loans from directors
2,518
3,114
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Company has reimbursed various expenses incurred by Director for business.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).