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Registered number: 06988150

Denko Transport Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Denko Transport Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Roger Dennison
SECRETARY
Michael Richard Babenko
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06988150
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Denko Transport Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Denko Transport Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3415488
CURRENT ASSETS
Debtors43,1523,591
Cash at bank and in hand1,2341,278
4,3864,869
CREDITORS: Amounts falling due within one year53,7604,229
NET CURRENT ASSETS626640
TOTAL ASSETS LESS CURRENT LIABILITIES1,0411,128
CAPITAL AND RESERVES
Called up share capital62020
Profit and loss account1,0211,108
SHAREHOLDERS' FUNDS1,0411,128
For the year ending 31/08/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/10/2023 and signed on their behalf by
.............................
Roger Dennison
Director

Denko Transport Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/09/2022212697909
At 31/08/2023212697909
Depreciation
At 01/09/2022186235421
For the year46973
At 31/08/2023190304494
Net Book Amounts
At 31/08/202322393415
At 31/08/202226462488
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,1523,591
3,1523,591

Denko Transport Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4444
VAT6656
Directors current account170320
Trade creditors2,8203,134
Accruals660675
3,7604,229
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020