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Company Registration No. 10454145 (England and Wales)
DRA TRANSPORTATION LIMITED Unaudited accounts for the year ended 30 October 2022
DRA TRANSPORTATION LIMITED Unaudited accounts Contents
Page
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DRA TRANSPORTATION LIMITED Company Information for the year ended 30 October 2022
Director
Dragos Iacob Pirla
Company Number
10454145 (England and Wales)
Registered Office
10 TOLWORTH GARDENS WOLVERHAMPTON WV2 2QX ENGLAND
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DRA TRANSPORTATION LIMITED Statement of financial position as at 30 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,447 
16,758 
Current assets
Debtors
43,881 
14,581 
Cash at bank and in hand
12,006 
47,762 
55,887 
62,343 
Creditors: amounts falling due within one year
(41,197)
(31,361)
Net current assets
14,690 
30,982 
Total assets less current liabilities
38,137 
47,740 
Creditors: amounts falling due after more than one year
(29,768)
(47,582)
Net assets
8,369 
158 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,269 
58 
Shareholders' funds
8,369 
158 
For the year ending 30 October 2022 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 26 October 2023 and were signed on its behalf by
Dragos Iacob Pirla Director Company Registration No. 10454145
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DRA TRANSPORTATION LIMITED Notes to the Accounts for the year ended 30 October 2022
1
Statutory information
DRA TRANSPORTATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10454145. The registered office is 10 TOLWORTH GARDENS, WOLVERHAMPTON, WV2 2QX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 October 2021
4,750 
16,000 
20,750 
Additions
(792)
12,000 
11,208 
At 30 October 2022
3,958 
28,000 
31,958 
Depreciation
At 31 October 2021
792 
3,200 
3,992 
Charge for the year
1,319 
3,200 
4,519 
At 30 October 2022
2,111 
6,400 
8,511 
Net book value
At 30 October 2022
1,847 
21,600 
23,447 
At 30 October 2021
3,958 
12,800 
16,758 
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DRA TRANSPORTATION LIMITED Notes to the Accounts for the year ended 30 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
190 
10,732 
Amounts due from group undertakings etc.
18,135 
- 
Other debtors
25,396 
3,849 
43,721 
14,581 
Amounts falling due after more than one year
Accrued income and prepayments
160 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
3,775 
- 
Trade creditors
2,865 
19,244 
Taxes and social security
620 
2,117 
Other creditors
23,879 
- 
Loans from directors
58 
- 
41,197 
31,361 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
29,768 
43,893 
Loans from directors
- 
3,689 
29,768 
47,582 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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