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Company Registration No. 13841122 (England and Wales)
D.O. TRANSPORT 22 LTD Unaudited accounts for the year ended 31 January 2024
D.O. TRANSPORT 22 LTD Unaudited accounts Contents
Page
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D.O. TRANSPORT 22 LTD Company Information for the year ended 31 January 2024
Director
Dimitrios Otampasidis
Company Number
13841122 (England and Wales)
Registered Office
1108 CITY LINK HESSEL STREET SALFORD M50 1DH ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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D.O. TRANSPORT 22 LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,975 
- 
Current assets
Cash at bank and in hand
3,525 
3,278 
Creditors: amounts falling due within one year
5,013 
(2,099)
Net current assets
8,538 
1,179 
Total assets less current liabilities
14,513 
1,179 
Creditors: amounts falling due after more than one year
(13,957)
- 
Net assets
556 
1,179 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
555 
1,178 
Shareholders' funds
556 
1,179 
For the year ending 31 January 2024 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 April 2024 and were signed on its behalf by
Dimitrios Otampasidis Director Company Registration No. 13841122
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D.O. TRANSPORT 22 LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
D.O. TRANSPORT 22 LTD is a private company, limited by shares, registered in England and Wales, registration number 13841122. The registered office is 1108 CITY LINK HESSEL STREET, SALFORD, M50 1DH, ENGLAND.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
7,967 
At 31 January 2024
7,967 
Depreciation
Charge for the year
1,992 
At 31 January 2024
1,992 
Net book value
At 31 January 2024
5,975 
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D.O. TRANSPORT 22 LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
- 
VAT
1,087 
842 
Taxes and social security
- 
1,918 
Other creditors
755 
- 
Loans from directors
(9,855)
(848)
Accruals
- 
187 
(5,013)
2,099 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,957 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
As of 31 January 2024, the director of the company owed £9,855 to the company (31 January 2023; £848) in respect of an interest free loan, which is repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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