DIA HAULAGE LTD Filleted Accounts Cover
DIA HAULAGE LTD
Company No. 08999733
Unaudited Accounts
30 April 2023
DIA HAULAGE LTD Balance Sheet Registrar
at
30 April 2023
Company No.
08999733
2023
2022
£
£
Fixed assets
83,84269,278
Current assets
182,102158,463
Creditors: Amounts falling due within one year
(146,501)
(137,710)
Net current assets
35,60120,753
Total assets less current liabilities
119,44390,031
Creditors: Amounts falling due after more than one year
(20,915)
(30,840)
Accruals and deferred income
(1,001)
(1,000)
97,52758,191
Capital and reserves
97,527
58,191
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
DIA HAULAGE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08999733
Its registered office is:
91 Queens Road
Spalding
Lincs
PE11 2JH
For the year ended 30 April 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2023 and signed on its behalf by:
D. AHVERDJANCS - Director
DIA HAULAGE LTD0899973330 April 202301 May 2022false02 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Freight transport by road. 089997332022-05-012023-04-30089997332023-04-30089997332022-04-3008999733core:WithinOneYear2023-04-3008999733core:WithinOneYear2022-04-3008999733core:AfterOneYear2023-04-3008999733core:AfterOneYear2022-04-30089997332021-05-012022-04-3008999733countries:UnitedKingdom2022-05-012023-04-3008999733bus:RegisteredOffice2022-05-012023-04-30089997332022-05-0108999733bus:Micro-entities2022-05-012023-04-3008999733bus:FullAccounts2022-05-012023-04-3008999733bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008999733bus:Director12022-05-012023-04-3008999733bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure