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
DANNY DRIU TRANSPORT LTD
Company Information
for the year ended 30 April 2023
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
DANNY DRIU TRANSPORT LTD
Statement of financial position
as at 30 April 2023
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)
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
DANNY DRIU TRANSPORT LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,368
1,760
Loans from directors
(2,848)
(9,358)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).