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REGISTERED NUMBER: 03816771 (England and Wales)












DAVE ROSE TRANSPORT LTD

CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






DAVE ROSE TRANSPORT LTD (REGISTERED NUMBER: 03816771)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DAVE ROSE TRANSPORT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: D J Rose
Mrs R A Rose





SECRETARY: Mrs R A Rose





REGISTERED OFFICE: 20 Austendyke Road
Weston Hills
Spalding
Lincolnshire
PE12 6BX





REGISTERED NUMBER: 03816771 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Boston)
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

DAVE ROSE TRANSPORT LTD (REGISTERED NUMBER: 03816771)

ABRIDGED BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 - 564

CURRENT ASSETS
Debtors - 1,531
Cash at bank and in hand - 455
- 1,986
CREDITORS
Amounts falling due within one year 3,234 2,530
NET CURRENT LIABILITIES (3,234 ) (544 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,234

)

20

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,236 ) 18
SHAREHOLDERS' FUNDS (3,234 ) 20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DAVE ROSE TRANSPORT LTD (REGISTERED NUMBER: 03816771)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2023 and were signed on its behalf by:





D J Rose - Director


DAVE ROSE TRANSPORT LTD (REGISTERED NUMBER: 03816771)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 1,454
Disposals (1,454 )
At 31 July 2023 -
DEPRECIATION
At 1 August 2022 890
Charge for year 564
Eliminated on disposal (1,454 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 564