DARY TRANSPORT & LOGISTICS LTD

Company Registration Number:
12996434 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DARY TRANSPORT & LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DARY TRANSPORT & LOGISTICS LTD

Company Information

for the Period Ended 30 November 2023




Director: Stoyan Tsanov
Registered office: 40
Wilton Road
Southampton
England
SO15 5LB
Company Registration Number: 12996434 (England and Wales)

DARY TRANSPORT & LOGISTICS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was the Freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Stoyan Tsanov

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Stoyan Tsanov
Status: Director

DARY TRANSPORT & LOGISTICS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 6,000 7,120
Cash at bank and in hand: 7,934 6,980
Total current assets: 13,934 14,100
Creditors: amounts falling due within one year: 6 ( 3,936 ) ( 2,751 )
Net current assets (liabilities): 9,998 11,349
Total assets less current liabilities: 9,998 11,349
Total net assets (liabilities): 9,998 11,349

The notes form part of these financial statements

DARY TRANSPORT & LOGISTICS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,898 11,249
Shareholders funds: 9,998 11,349

For the year ending 30 November 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 27 July 2024
And Signed On Behalf Of The Board By:

Name: Stoyan Tsanov
Status: Director

The notes form part of these financial statements

DARY TRANSPORT & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

DARY TRANSPORT & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DARY TRANSPORT & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DARY TRANSPORT & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,000 6,000

DARY TRANSPORT & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 6,000 7,120
Total 6,000 7,120

DARY TRANSPORT & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,536 2,751
Other creditors 400
Total 3,936 2,751