DSA LOGISTICS LTD

Company Registration Number:
14238172 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DSA LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DSA LOGISTICS LTD

Company Information

for the Period Ended 30 June 2024




Director: Martyna Kolbuc
Secretary: Martyna Kolbuc
Registered office: 27
Ennerdale Lane
Scunthorpe
England
DN16 2RW
Company Registration Number: 14238172 (England and Wales)

DSA LOGISTICS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Supply Of HGV Haulage Services

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Martyna Kolbuc

Secretary
Martyna Kolbuc

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Martyna Kolbuc
Status: Director

DSA LOGISTICS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 531,584 129,804
Cost of sales ( 378,333 ) ( 54,206 )
Gross Profit or (Loss) 153,251 75,598
Administrative Expenses ( 99,878 ) ( 78,083 )
Operating Profit or (Loss) 53,373 ( 2,485 )
Profit or (Loss) Before Tax 53,373 ( 2,485 )
Tax on Profit ( 557 ) ( 186 )
Profit or (Loss) for Period 52,816 ( 2,671 )

The notes form part of these financial statements

DSA LOGISTICS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 57,844 37,125
Total fixed assets: 57,844 37,125
Current assets
Debtors: 5 23,817
Cash at bank and in hand: 46,999 495
Total current assets: 46,999 24,312
Creditors: amounts falling due within one year: 6 ( 59,074 ) ( 58,532 )
Net current assets (liabilities): ( 12,075 ) ( 34,220 )
Total assets less current liabilities: 45,769 2,905
Creditors: amounts falling due after more than one year: 7 ( 16,841 ) ( 5,575 )
Total net assets (liabilities): 28,928 ( 2,670 )

The notes form part of these financial statements

DSA LOGISTICS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,927 ( 2,671 )
Shareholders funds: 28,928 ( 2,670 )

For the year ending 30 June 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.

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Martyna Kolbuc
Status: Director

The notes form part of these financial statements

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Director Only

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 49,500 49,500
Additions 31,750 31,750
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 81,250 81,250
Depreciation
At 01 July 2023 12,375 12,375
Charge for year 11,031 11,031
On disposals - -
Other adjustments - -
At 30 June 2024 23,406 23,406
Net book value
At 30 June 2024 57,844 57,844
At 30 June 2023 37,125 37,125

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 23,817
Total 23,817

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 27,924 7,782
Trade creditors 24,864 517
Taxation and social security 6,286 1,814
Other creditors 48,419
Total 59,074 58,532

DSA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 16,841 5,575
Total 16,841 5,575