DWASTRANSPORT LIMITED

Company Registration Number:
10545046 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DWASTRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DWASTRANSPORT LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Dariusz Dwojacki
Wioleta Dwojacka
Registered office: 44
Lowther Road
Dunstable
England
LU6 3LG
Company Registration Number: 10545046 (England and Wales)

DWASTRANSPORT LIMITED

Directors' Report Period Ended 31 January 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Dariusz Dwojacki
Wioleta Dwojacka

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Dariusz Dwojacki
Status: Director

Name: Wioleta Dwojacka
Status: Director

DWASTRANSPORT LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 100
Cash at bank and in hand: 9,185 11,531
Total current assets: 9,185 11,631
Net current assets (liabilities): 9,185 11,631
Total assets less current liabilities: 9,185 11,631
Total net assets (liabilities): 9,185 11,631

The notes form part of these financial statements

DWASTRANSPORT LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,085 11,531
Shareholders funds: 9,185 11,631

For the year ending 31 January 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 19 October 2023
And Signed On Behalf Of The Board By:

Name: Dariusz Dwojacki
Status: Director

Name: Wioleta Dwojacka
Status: Director

The notes form part of these financial statements

DWASTRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

DWASTRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DWASTRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

DWASTRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Other debtors 100
Total 100