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REGISTERED NUMBER: 10298896 (England and Wales)














Financial Statements

for the Year Ended 31 August 2024

for

DJX Transport Ltd

DJX Transport Ltd (Registered number: 10298896)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DJX Transport Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: D Newbury





REGISTERED OFFICE: Suite V1, Paddock Business Centre
2 Paddock Road
West Pimbo Industrial Estate
Skelmersdale
Lancashire
WN8 9PL





REGISTERED NUMBER: 10298896 (England and Wales)





ACCOUNTANTS: SB&P
Chartered Accountants
Oriel House
2-8 Oriel Road
Bootle
Liverpool
Merseyside
L20 7EP

DJX Transport Ltd (Registered number: 10298896)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 817 1,090

CURRENT ASSETS
Debtors 5 152,180 152,513
Cash at bank and in hand 315,036 356,516
467,216 509,029
CREDITORS
Amounts falling due within one year 6 198,078 276,185
NET CURRENT ASSETS 269,138 232,844
TOTAL ASSETS LESS CURRENT LIABILITIES 269,955 233,934

PROVISIONS FOR LIABILITIES 204 273
NET ASSETS 269,751 233,661

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 269,651 233,561
SHAREHOLDERS' FUNDS 269,751 233,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 February 2025 and were signed by:



D Newbury - Director


DJX Transport Ltd (Registered number: 10298896)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

DJX Transport Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

DJX Transport Ltd (Registered number: 10298896)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 249 2,289 2,538
DEPRECIATION
At 1 September 2023 133 1,315 1,448
Charge for year 29 244 273
At 31 August 2024 162 1,559 1,721
NET BOOK VALUE
At 31 August 2024 87 730 817
At 31 August 2023 116 974 1,090

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 147,416 152,380
Other debtors 4,764 133
152,180 152,513

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 138,739 198,293
Taxation and social security 46,099 68,461
Other creditors 13,240 9,431
198,078 276,185

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100