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
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
DRA TRANSPORTATION LIMITED
Statement of financial position
as at 30 October 2022
Tangible assets
23,447
16,758
Cash at bank and in hand
12,006
47,762
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)
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
DRA TRANSPORTATION LIMITED
Notes to the Accounts
for the year ended 30 October 2022
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.
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.
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
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
At 30 October 2022
1,847
21,600
23,447
At 30 October 2021
3,958
12,800
16,758
DRA TRANSPORTATION LIMITED
Notes to the Accounts
for the year ended 30 October 2022
Amounts falling due within one year
Amounts due from group undertakings etc.
18,135
-
Other debtors
25,396
3,849
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
Trade creditors
2,865
19,244
Taxes and social security
620
2,117
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
-
3,689
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).