DHK TRANSPORT LTD

Company Registration Number:
07231170 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

DHK TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DHK TRANSPORT LTD

Company Information

for the Period Ended 30 April 2023




Director: Perporim Muca
Registered office: 156
Cygnet Avenue
Feltham
Middlesex
TW14 0DR
Company Registration Number: 07231170 (England and Wales)

DHK TRANSPORT LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 11,995 14,994
Total fixed assets: 11,995 14,994
Current assets
Cash at bank and in hand: 7,055 2,115
Total current assets: 7,055 2,115
Creditors: amounts falling due within one year: 5 ( 16,584 ) ( 14,900 )
Net current assets (liabilities): ( 9,529 ) ( 12,785 )
Total assets less current liabilities: 2,466 2,209
Creditors: amounts falling due after more than one year: 6 ( 900 ) ( 899 )
Total net assets (liabilities): 1,566 1,310

The notes form part of these financial statements

DHK TRANSPORT LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,565 1,309
Shareholders funds: 1,566 1,310

For the year ending 30 April 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.

This report was approved by the board of directors on 12 July 2023
And Signed On Behalf Of The Board By:

Name: Perporim Muca
Status: Director

The notes form part of these financial statements

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2022 46,012 46,012
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 46,012 46,012
Depreciation
At 01 May 2022 31,018 31,018
Charge for year 2,999 2,999
On disposals - -
Other adjustments - -
At 30 April 2023 34,017 34,017
Net book value
At 30 April 2023 11,995 11,995
At 30 April 2022 14,994 14,994

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 16,584 14,900
Total 16,584 14,900

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 900 899
Total 900 899