D & D Transport (UK) Limited 05175702 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Freight Transport by road Digita Accounts Production Advanced 6.30.9574.0 true 05175702 2022-08-01 2023-07-31 05175702 2023-07-31 05175702 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05175702 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 05175702 bus:Micro-entities 2022-08-01 2023-07-31 05175702 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05175702 bus:FullAccounts 2022-08-01 2023-07-31 05175702 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05175702 bus:RegisteredOffice 2022-08-01 2023-07-31 05175702 bus:Director1 2022-08-01 2023-07-31 05175702 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05175702 countries:EnglandWales 2022-08-01 2023-07-31 05175702 2021-08-01 2022-07-31 05175702 2022-07-31 05175702 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05175702 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

D & D Transport (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

D & D Transport (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & D Transport (UK) Limited

Company Information

Director

Mr DG Gay

Registered office

41 Manor Way
Bagshot
Surrey
GU19 5JZ

Accountants

Grays Accountants Ltd
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

 

D & D Transport (UK) Limited

(Registration number: 05175702)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

8,000

9,450

Current assets

1,977

2,676

Creditors: Amounts falling due within one year

(10,614)

(1,883)

Net current (liabilities)/assets

(8,637)

793

Total assets less current liabilities

(637)

10,243

Creditors: Amounts falling due after more than one year

(20,965)

(28,333)

 

(21,602)

(18,090)

Capital and reserves

(21,602)

(18,090)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Manor Way
Bagshot
Surrey
GU19 5JZ

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

D & D Transport (UK) Limited

(Registration number: 05175702)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr DG Gay
Director