Duggan Transport Ltd 03976180 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Haulage Digita Accounts Production Advanced 6.30.9574.0 true 03976180 2022-04-01 2023-03-31 03976180 2023-03-31 03976180 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03976180 bus:Micro-entities 2022-04-01 2023-03-31 03976180 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03976180 bus:FullAccounts 2022-04-01 2023-03-31 03976180 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03976180 bus:RegisteredOffice 2022-04-01 2023-03-31 03976180 bus:Director1 2022-04-01 2023-03-31 03976180 bus:Director2 2022-04-01 2023-03-31 03976180 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03976180 countries:EnglandWales 2022-04-01 2023-03-31 03976180 2021-04-01 2022-03-31 03976180 2022-03-31 03976180 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03976180

Duggan Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Duggan Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Duggan Transport Ltd

Company Information

Directors

Mrs JP Duggan

Mr DJ Duggan

Registered office

22 Holmcroft
Coventry
West Midlands
CV2 2NL

 

Duggan Transport Ltd

(Registration number: 03976180)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,427

1,862

Current assets

180,553

162,523

Creditors: Amounts falling due within one year

(91,796)

(93,684)

Net current assets

88,757

68,839

Total assets less current liabilities

90,184

70,701

Accruals and deferred income

(1,450)

(1,450)

 

88,734

69,251

Capital and reserves

88,734

69,251

1

General information

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

The address of its registered office is:
22 Holmcroft
Coventry
West Midlands
CV2 2NL

These financial statements were authorised for issue by the Board on 17 November 2023.

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 directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Duggan Transport Ltd

(Registration number: 03976180)
Balance Sheet as at 31 March 2023

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Mrs JP Duggan
Director