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Company Registration No. 11542923 (England and Wales)
DANIMIRA1 TRANS LTD Unaudited accounts for the year ended 31 August 2023
DANIMIRA1 TRANS LTD Unaudited accounts Contents
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DANIMIRA1 TRANS LTD Company Information for the year ended 31 August 2023
Director
Yordan Vasilev Georgiev
Company Number
11542923 (England and Wales)
Registered Office
24 Caernarvon Drive Maidstone ME15 6FJ
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DANIMIRA1 TRANS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,320 
2,880 
Current assets
Debtors
14,787 
9,685 
Cash at bank and in hand
13,919 
9,293 
28,706 
18,978 
Creditors: amounts falling due within one year
(1,724)
(862)
Net current assets
26,982 
18,116 
Total assets less current liabilities
33,302 
20,996 
Creditors: amounts falling due after more than one year
(12,470)
(7,515)
Net assets
20,832 
13,481 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,732 
13,381 
Shareholders' funds
20,832 
13,481 
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
Yordan Vasilev Georgiev Director Company Registration No. 11542923
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DANIMIRA1 TRANS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DANIMIRA1 TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11542923. The registered office is 24 Caernarvon Drive, Maidstone, ME15 6FJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
4,800 
Additions
5,500 
At 31 August 2023
10,300 
Depreciation
At 1 September 2022
1,920 
Charge for the year
2,060 
At 31 August 2023
3,980 
Net book value
At 31 August 2023
6,320 
At 31 August 2022
2,880 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,787 
9,685 
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DANIMIRA1 TRANS LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,724 
862 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,470 
7,515 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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