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Company Registration No. 11667563 (England and Wales)
DARCARS TRANSPORT LTD Unaudited accounts for the year ended 30 November 2023
DARCARS TRANSPORT LTD Unaudited accounts Contents
Page
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DARCARS TRANSPORT LTD Company Information for the year ended 30 November 2023
Director
BOGHITA, Ionel
Company Number
11667563 (England and Wales)
Registered Office
50 MAJESTIC WAY TELFORD TF4 3RB ENGLAND
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DARCARS TRANSPORT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
271 
Current assets
Debtors
3,217 
3,217 
Cash at bank and in hand
9 
- 
3,226 
3,217 
Creditors: amounts falling due within one year
(4,424)
(1,319)
Net current (liabilities)/assets
(1,198)
1,898 
Total assets less current liabilities
(1,198)
2,169 
Creditors: amounts falling due after more than one year
(2,730)
(4,650)
Net liabilities
(3,928)
(2,481)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,929)
(2,482)
Shareholders' funds
(3,928)
(2,481)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 June 2024 and were signed on its behalf by
BOGHITA, Ionel Director Company Registration No. 11667563
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DARCARS TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DARCARS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11667563. The registered office is 50 MAJESTIC WAY, TELFORD, TF4 3RB, 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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
799 
At 30 November 2023
799 
Depreciation
At 1 December 2022
528 
Charge for the year
271 
At 30 November 2023
799 
Net book value
At 30 November 2023
- 
At 30 November 2022
271 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
BOGHITA, Ionel
Unsecured private loan
6,474 
- 
2,567 
3,907 
6,474 
- 
2,567 
3,907 
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DARCARS TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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