1 September 2022 false No description of principal activity Taxfiler 2023.9 12178967business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121789672022-08-31 121789672022-09-012023-08-31 12178967business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12178967business:FilletedAccounts2022-09-012023-08-31 121789672023-08-31 12178967business:Director12022-09-012023-08-31 12178967business:RegisteredOffice2022-09-012023-08-31 121789672022-08-31 12178967core:WithinOneYear2023-08-31 12178967core:WithinOneYear2022-08-31 12178967core:AfterOneYear2023-08-31 12178967core:AfterOneYear2022-08-31 12178967core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12178967core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12178967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12178967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12178967core:PreviouslyStatedAmount2023-08-31 12178967core:PreviouslyStatedAmount2022-08-31 12178967business:SmallEntities2022-09-012023-08-31 12178967countries:EnglandWales2022-09-012023-08-31 12178967business:OrdinaryShareClass12022-09-012023-08-31 12178967business:OrdinaryShareClass12021-09-012022-08-31 121789672021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12178967 (England and Wales)
DKV TRANS LTD Unaudited accounts for the year ended 31 August 2023
DKV TRANS LTD Unaudited accounts Contents
Page
- 2 -
DKV TRANS LTD Company Information for the year ended 31 August 2023
Director
Kamen Kirilov Djordjanov
Company Number
12178967 (England and Wales)
Registered Office
42 ESKDALE PLACE NEWTON AYCLIFFE COUNTY DURHAM DL5 7DT UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
- 3 -
DKV TRANS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
72 
191 
Creditors: amounts falling due within one year
14,992 
20,899 
Net current assets
15,064 
21,090 
Total assets less current liabilities
15,064 
21,090 
Creditors: amounts falling due after more than one year
(27,220)
(31,960)
Net liabilities
(12,156)
(10,870)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(12,166)
(10,880)
Shareholders' funds
(12,156)
(10,870)
For the year ending 31 August 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 7 October 2023 and were signed on its behalf by
Kamen Kirilov Djordjanov Director Company Registration No. 12178967
- 4 -
DKV TRANS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DKV TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12178967. The registered office is 42 ESKDALE PLACE, NEWTON AYCLIFFE, COUNTY DURHAM, DL5 7DT, UNITED KINGDOM.
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 
£ 
£ 
Bank loans and overdrafts
8,500 
8,500 
Loans from directors
(23,732)
(29,599)
Accruals
240 
200 
(14,992)
(20,899)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,220 
31,960 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Loans to directors
As of 31 August 2022, the director of the company owed £29,599to the company (31 August 2021; £38,365) in respect of interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
- 5 -