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Company Registration No. 10454145 (England and Wales)
DRA TRANSPORTATION LIMITED Unaudited accounts for the year ended 30 October 2023
DRA TRANSPORTATION LIMITED Unaudited accounts Contents
Page
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DRA TRANSPORTATION LIMITED Company Information for the year ended 30 October 2023
Director
Dragos Iacob Pirla
Company Number
10454145 (England and Wales)
Registered Office
10 TOLWORTH GARDENS WOLVERHAMPTON WV2 2QX ENGLAND
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DRA TRANSPORTATION LIMITED Statement of financial position as at 30 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,720 
24,239 
Current assets
Debtors
13,950 
43,881 
Cash at bank and in hand
2,136 
12,006 
16,086 
55,887 
Creditors: amounts falling due within one year
(13,693)
(41,989)
Net current assets
2,393 
13,898 
Total assets less current liabilities
22,113 
38,137 
Creditors: amounts falling due after more than one year
(21,667)
(29,768)
Net assets
446 
8,369 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
346 
8,269 
Shareholders' funds
446 
8,369 
For the year ending 30 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 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 30 July 2024 and were signed on its behalf by
Dragos Iacob Pirla Director Company Registration No. 10454145
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DRA TRANSPORTATION LIMITED Notes to the Accounts for the year ended 30 October 2023
1
Statutory information
DRA TRANSPORTATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10454145. The registered office is 10 TOLWORTH GARDENS, WOLVERHAMPTON, WV2 2QX, 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
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 October 2022
4,750 
28,000 
32,750 
At 30 October 2023
4,750 
28,000 
32,750 
Depreciation
At 31 October 2022
2,111 
6,400 
8,511 
Charge for the year
1,319 
3,200 
4,519 
At 30 October 2023
3,430 
9,600 
13,030 
Net book value
At 30 October 2023
1,320 
18,400 
19,720 
At 30 October 2022
2,639 
21,600 
24,239 
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DRA TRANSPORTATION LIMITED Notes to the Accounts for the year ended 30 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,806 
- 
Trade debtors
190 
190 
Amounts due from group undertakings etc.
- 
18,135 
Other debtors
954 
25,396 
3,950 
43,721 
Amounts falling due after more than one year
Accrued income and prepayments
- 
160 
Other debtors
10,000 
- 
10,000 
160 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
VAT
4,310 
3,775 
Trade creditors
8,935 
2,865 
Taxes and social security
(169)
620 
Other creditors
617 
23,879 
Loans from directors
- 
850 
13,693 
41,989 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,667 
29,768 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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