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Company Registration No. 12950148 (England and Wales)
DSB TRANSPORT LIMITED Unaudited accounts for the year ended 31 October 2023
DSB TRANSPORT LIMITED Unaudited accounts Contents
Page
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DSB TRANSPORT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,968 
96,600 
Current assets
Cash at bank and in hand
83,084 
52,333 
Creditors: amounts falling due within one year
(6,045)
(9,917)
Net current assets
77,039 
42,416 
Total assets less current liabilities
144,007 
139,016 
Creditors: amounts falling due after more than one year
(73,778)
(97,817)
Net assets
70,229 
41,199 
Capital and reserves
Profit and loss account
70,229 
41,199 
Shareholders' funds
70,229 
41,199 
For the year ending 31 October 2023 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 her 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 27 July 2024 and were signed on its behalf by
Jatinder Kaur Director Company Registration No. 12950148
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DSB TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DSB TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12950148. The registered office is 5 ST. LUKES GARDENS, WOLVERHAMPTON, WV2 3AU, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
111,964 
Additions
37,750 
Disposals
(58,700)
At 31 October 2023
91,014 
Depreciation
At 1 November 2022
15,364 
Charge for the year
14,055 
On disposals
(5,373)
At 31 October 2023
24,046 
Net book value
At 31 October 2023
66,968 
At 31 October 2022
96,600 
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DSB TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
8,076 
Taxes and social security
6,045 
1,841 
6,045 
9,917 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
73,778 
97,817 
7
Average number of employees
During the year the average number of employees was 6 (2022: 9).
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