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Company Registration No. 11330758 (England and Wales)
DANNY DRIU TRANSPORT LTD Unaudited accounts for the year ended 30 April 2023
DANNY DRIU TRANSPORT LTD Unaudited accounts Contents
Page
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DANNY DRIU TRANSPORT LTD Company Information for the year ended 30 April 2023
Director
Dan-Adrian DRIU
Company Number
11330758 (England and Wales)
Registered Office
6 NEW STREET PARKFIELDS WOLVERHAMPTON WV4 6AF ENGLAND
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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DANNY DRIU TRANSPORT LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
23,675 
24,188 
Creditors: amounts falling due within one year
1,198 
8,124 
Net current assets
24,873 
32,312 
Total assets less current liabilities
24,873 
32,312 
Creditors: amounts falling due after more than one year
(6,806)
(9,255)
Net assets
18,067 
23,057 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,066 
23,056 
Shareholders' funds
18,067 
23,057 
For the year ending 30 April 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 6 October 2023 and were signed on its behalf by
Dan-Adrian DRIU Director Company Registration No. 11330758
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DANNY DRIU TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DANNY DRIU TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11330758. The registered office is 6 NEW STREET, PARKFIELDS, WOLVERHAMPTON, WV4 6AF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
282 
(526)
Taxes and social security
1,368 
1,760 
Loans from directors
(2,848)
(9,358)
(1,198)
(8,124)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,806 
9,255 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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