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COMPANY REGISTRATION NUMBER: 14058173
Defiant Transport Services Limited
Filleted Unaudited Financial Statements
30 April 2023
Defiant Transport Services Limited
Financial Statements
Period ended 30 April 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3 to 5
Defiant Transport Services Limited
Officers and Professional Advisers
Director Mr Beadle
- Director
Registered office
Alexandra House
123 Priestsic Road
Sutton In Ashfield
Nottinghamshire
NG17 4EA
Accountants
Gregory Priestley & Stewart
Chartered accountants
Alexandra House
123 Priestsic Road
Sutton in Ashfield
Nottinghamshire
NG17 4EA
Defiant Transport Services Limited
Statement of Financial Position
30 April 2023
2023
Note
£
Fixed assets
Tangible assets
5
5,434
Current assets
Debtors
6
5,395
Cash at bank and in hand
3,480
-------
8,875
Creditors: amounts falling due within one year
7
6,334
-------
Net current assets
2,541
-------
Total assets less current liabilities
7,975
-------
Capital and reserves
Called up share capital
100
Profit and loss account
7,875
-------
Shareholders funds
7,975
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 June 2023 , and are signed on behalf of the board by:
Mr Beadle
Director
Company registration number: 14058173
Defiant Transport Services Limited
Notes to the Financial Statements
Period ended 30 April 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alexandra House, 123 Priestsic Road, Sutton In Ashfield, Nottinghamshire, NG17 4EA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
25% reducing balance
Financial instruments
The company only enters into basic financial Instruments transactions that result in the recognition of financial assets and liabilities like other debtors and creditors, loan from bank and other third parties
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Tangible assets
Fixtures and fittings
£
Cost
At 1 May 2022
Additions
7,245
-------
At 30 April 2023
7,245
-------
Depreciation
At 1 May 2022
Charge for the period
1,811
-------
At 30 April 2023
1,811
-------
Carrying amount
At 30 April 2023
5,434
-------
6. Debtors
2023
£
Trade debtors
5,395
-------
7. Creditors: amounts falling due within one year
2023
£
Corporation tax
74
Other creditors
6,260
-------
6,334
-------
8. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Beadle
21,015
( 21,880)
( 865)
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