Disabled Transport Services Limited 07162201 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is the provision of transport for disabled persons Digita Accounts Production Advanced 6.30.9574.0 true 07162201 2022-03-01 2023-02-28 07162201 2023-02-28 07162201 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07162201 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07162201 bus:Micro-entities 2022-03-01 2023-02-28 07162201 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07162201 bus:FullAccounts 2022-03-01 2023-02-28 07162201 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07162201 bus:RegisteredOffice 2022-03-01 2023-02-28 07162201 bus:CompanySecretary1 2022-03-01 2023-02-28 07162201 bus:Director1 2022-03-01 2023-02-28 07162201 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07162201 countries:AllCountries 2022-03-01 2023-02-28 07162201 2021-03-01 2022-02-28 07162201 2022-02-28 07162201 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07162201 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07162201

Disabled Transport Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Disabled Transport Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Disabled Transport Services Limited

Company Information

Director

Patrick S Ryan

Company secretary

Mrs Susan Dreux

Registered office

The Old Stables
Apple Acre
Child Okeford
Blandford
Dorset
DT11 8HS

 

Disabled Transport Services Limited

(Registration number: 07162201)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

75,473

99,824

Current assets

24,974

21,691

Prepayments and accrued income

996

543

Creditors: Amounts falling due within one year

(51,305)

(55,360)

Net current liabilities

(25,335)

(33,126)

Total assets less current liabilities

50,138

66,698

Creditors: Amounts falling due after more than one year

(24,167)

(42,716)

Accruals and deferred income

(950)

(900)

 

25,021

23,082

Capital and reserves

25,021

23,082

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
The Old Stables
Apple Acre
Child Okeford
Blandford
Dorset
DT11 8HS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 9).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Disabled Transport Services Limited

(Registration number: 07162201)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 November 2023
 

.........................................
Patrick S Ryan
Director

.........................................
Mrs Susan Dreux
Company secretary