D&D HAULAGE LIMITED

Company Registration Number:
10854425 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

D&D HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

D&D HAULAGE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: DEREK FRENCH
Registered office: Unit 19
Fraser Road
Erith
England
DA8 1QL
Company Registration Number: 10854425 (England and Wales)

D&D HAULAGE LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The Principal Activities of the Company is fitting and Road haulage

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
DEREK FRENCH

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: DEREK FRENCH
Status: Director

D&D HAULAGE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 274,106 377,476
Cost of sales ( 159,139 ) ( 149,434 )
Gross Profit or (Loss) 114,967 228,042
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 68,537 ) ( 60,442 )
Operating Profit or (Loss) 46,430 167,600
Profit or (Loss) Before Tax 46,430 167,600
Profit or (Loss) for Period 46,430 167,600

The notes form part of these financial statements

D&D HAULAGE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 119,515 158,600
Total fixed assets: 119,515 158,600
Current assets
Cash at bank and in hand: 581 4,921
Total current assets: 581 4,921
Net current assets (liabilities): 581 4,921
Total assets less current liabilities: 120,096 163,521
Creditors: amounts falling due after more than one year: 5 ( 73,666 ) ( 116,590 )
Total net assets (liabilities): 46,430 46,931

The notes form part of these financial statements

D&D HAULAGE LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 100 ) ( 100 )
Profit and loss account: 46,430 46,931
Shareholders funds: 46,430 46,931

For the year ending 31 July 2023 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 11 October 2023
And Signed On Behalf Of The Board By:

Name: DEREK FRENCH
Status: Director

The notes form part of these financial statements

D&D HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

    Turnover policy

    The Turnover represents amounts receivable for services net of VAT

    Tangible fixed assets depreciation policy

    Annual Depreciation of Plant & Machinery is calculated at 18% cost to write off the cost of the asset, less its residue, over its estimated useful life

D&D HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

D&D HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

D&D HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 158,600 158,600
Additions 23,550 23,550
Disposals ( 36,400 ) ( 36,400 )
Revaluations - -
Transfers - -
At 31 July 2023 145,750 145,750
Depreciation
At 01 August 2022 - -
Charge for year 26,235 26,235
On disposals - -
Other adjustments - -
At 31 July 2023 26,235 26,235
Net book value
At 31 July 2023 119,515 119,515
At 31 July 2022 158,600 158,600

D&D HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 73,666 116,590
Total 73,666 116,590

D&D HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Revaluation reserve


2023
£
Balance at 01 August 2022 ( 100 )
Surplus or deficit after revaluation 0
Balance at 31 July 2023 ( 100 )