Dime Transport Limited 06807462 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Courier & delivery Digita Accounts Production Advanced 6.30.9574.0 true 06807462 2022-03-01 2023-02-28 06807462 2023-02-28 06807462 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06807462 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 06807462 bus:Micro-entities 2022-03-01 2023-02-28 06807462 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06807462 bus:FullAccounts 2022-03-01 2023-02-28 06807462 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06807462 bus:RegisteredOffice 2022-03-01 2023-02-28 06807462 bus:Director1 2022-03-01 2023-02-28 06807462 bus:Director2 2022-03-01 2023-02-28 06807462 bus:Director3 2022-03-01 2023-02-28 06807462 bus:Director4 2022-03-01 2023-02-28 06807462 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06807462 countries:AllCountries 2022-03-01 2023-02-28 06807462 2021-03-01 2022-02-28 06807462 2022-02-28 06807462 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 06807462 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06807462

Dime Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Dime Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dime Transport Limited

Company Information

Directors

Mr Paul Dimelow

Mrs Paula Dimelow

Mr Simon J Dimelow

Mr Paul Simon P S Dimelow

Registered office

10 Bilberry Way
Congleton
Cheshire
CW12 4YP

Accountants

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Dime Transport Limited

(Registration number: 06807462)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

100,464

91,569

Current assets

20,803

26,553

Creditors: Amounts falling due within one year

(85,965)

(99,479)

Net current liabilities

(65,162)

(72,926)

Total assets less current liabilities

35,302

18,643

Creditors: Amounts falling due after more than one year

(38,920)

(24,241)

Accruals and deferred income

-

(1,000)

 

(3,618)

(6,598)

Capital and reserves

(3,618)

(6,598)

1

General information

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

The address of its registered office is:
10 Bilberry Way
Congleton
Cheshire
CW12 4YP

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 4 (2022 - 5).

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.

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.

 

Dime Transport Limited

(Registration number: 06807462)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr Simon J Dimelow
Director