DOT1 TRANSPORT LIMITED

Company Registration Number:
14227738 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 12 July 2022

End date: 31 July 2023

DOT1 TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes

DOT1 TRANSPORT LIMITED

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Current assets
Debtors: 3 100
Cash at bank and in hand: 30
Total current assets: 130
Creditors: amounts falling due within one year: 4 ( 6 )
Net current assets (liabilities): 124
Total assets less current liabilities: 124
Total net assets (liabilities): 124
Capital and reserves
Called up share capital: 100
Profit and loss account: 24
Total Shareholders' funds: 124

The notes form part of these financial statements

DOT1 TRANSPORT LIMITED

Balance sheet statements

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 April 2024
and signed on behalf of the board by:

Name: Amanpreet Singh Jammu
Status: Director

The notes form part of these financial statements

DOT1 TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DOT1 TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 1

DOT1 TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

13 months to 31 July 2023
£
Other debtors 100
Total 100

DOT1 TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Taxation and social security 6
Total 6