DURMAN TRANSPORT LTD

Company Registration Number:
09493470 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DURMAN TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DURMAN TRANSPORT LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 123
Nene Road
Huntingdon
PE29 1RE
Company Registration Number: 09493470 (England and Wales)

DURMAN TRANSPORT LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 195,200 120,000
Total fixed assets: 195,200 120,000
Current assets
Cash at bank and in hand: 434,377 211,052
Total current assets: 434,377 211,052
Net current assets (liabilities): 434,377 211,052
Total assets less current liabilities: 629,577 331,052
Total net assets (liabilities): 629,577 331,052

The notes form part of these financial statements

DURMAN TRANSPORT LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 629,477 330,952
Shareholders funds: 629,577 331,052

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: SEBASTIAN DURMAN
Status: Director

The notes form part of these financial statements

DURMAN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DURMAN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DURMAN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

DURMAN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 120,000
Additions 75,200
Disposals -
Revaluations -
Transfers -
At 31 March 2023 195,200
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 195,200
At 31 March 2022 120,000