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Registered number: 12485210
Dsm Transportation Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Accrida Limited
Regus House
Admirals Park, Victory Way
Dartford
Kent
DA2 6QD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12485210
2023 2022
£ £
Current assets 3,414 -
Creditors: Amounts Falling Due Within One Year (2,883 ) (386 )
NET CURRENT ASSETS (LIABILITIES) 531 (386 )
TOTAL ASSETS LESS CURRENT LIABILITIES 531 (386 )
Accruals and deferred income (240 ) -
NET ASSETS/(LIABILITIES) 291 (386 )
CAPITAL AND RESERVES 291 (386 )

Notes

1. General Information
DSM TRANSPORTATION LIMITED is a private company, limited by shares, incorporated in England and Wales, registered number 12485210. The registered office is C/O Accrida Ltd Regus House, Admirals Park, Victory Way, Dartford, Kent, United Kingdom, DA2 6QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Danny Mudhoo - 3,153 - - 3,153
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Danny Mudhoo
Director
29/11/2023
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