2022-08-01 2023-07-31 10864901 DULCA TRANSPORT LTD false 10864901 2022-08-01 2023-07-31 10864901 uk-bus:Director1 2022-08-01 2023-07-31 10864901 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10864901 uk-bus:Micro-entities 2022-08-01 2023-07-31 10864901 uk-bus:AbbreviatedAccounts 2022-08-01 2023-07-31 10864901 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10864901 2022-08-01 10864901 2023-07-31 10864901 2022-07-31 xbrli:pure iso4217:GBP 10864901 2021-08-01 2022-07-31
Company Registration Number : 10864901 (England and Wales)
10864901
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
DULCA TRANSPORT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Constantin-Cristian Dulca
2022-08-01
DULCA TRANSPORT LTD
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DULCA TRANSPORT LTD
Company Information
For the year ended 31 July 2023

Director Constantin-Cristian Dulca
Company number 10864901
Registered office 323 Carters Mead
Harlow
United Kingdom
CM17 9HA
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
DULCA TRANSPORT LTD
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Current assets 21,103 21,485
Creditors: Amounts falling due within one year (15,203) (13,804)
Net current assets/(liabilities) 5,900 7,681
Total assets less current liabilities 5,900 7,681
Creditors: Amounts falling due more than one year (4,289) (6,547)
Net assets/(liabilities) 1,611 1,134
Capital and reserves 1,611 1,134
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 323 Carters Mead, Harlow, United Kingdom, CM17 9HA.

(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the director owed £12,095 (2022: £19,840) to the company. the balance was repaid on 31 December 2023.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 7/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 January 2024 and signed on behalf of the board by: 2024-01-31
.............................
Constantin-Cristian Dulca (Director)
Company registration number. 10864901