Company registration number 06345046 (England and Wales)
D M GWYNNE TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
D M GWYNNE TRANSPORT LIMITED
COMPANY INFORMATION
Director
Mr D M Gwynne
Company number
06345046
Registered office
5 Bridge Street
Hereford
HR4 9DF
Accountants
Hawkins Priday Ltd
5 Bridge Street
Hereford
HR4 9DF
Business address
22 Wall Hills Close
Kington
Herefordshire
HR5 3GA
D M GWYNNE TRANSPORT LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
D M GWYNNE TRANSPORT LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF D M GWYNNE TRANSPORT LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D M Gwynne Transport Limited for the year ended 31 March 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the director of D M Gwynne Transport Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D M Gwynne Transport Limited and state those matters that we have agreed to state to the director of D M Gwynne Transport Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D M Gwynne Transport Limited and its director for our work or for this report.

It is your duty to ensure that D M Gwynne Transport Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that D M Gwynne Transport Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of D M Gwynne Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hawkins Priday Ltd
7 August 2024
Chartered Certified Accountants
5 Bridge Street
Hereford
HR4 9DF
D M GWYNNE TRANSPORT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
116,896
153,490
Current assets
44,302
230,120
Prepayments and accrued income
859
2,921
Creditors: amounts falling due within one year
(102,716)
(284,489)
Net current liabilities
(57,555)
(51,448)
Total assets less current liabilities
59,341
102,042
Net assets
59,341
102,042
Equity
59,341
102,042
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
2

D M Gwynne Transport Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Bridge Street, Hereford, HR4 9DF.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

D M GWYNNE TRANSPORT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 5 August 2024
Mr D M Gwynne
Director
Company registration number 06345046 (England and Wales)
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