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Company Registration No. 13777591 (England and Wales)
DLC TRUCKING LTD Unaudited accounts for the year ended 31 December 2023
DLC TRUCKING LTD Unaudited accounts Contents
Page
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DLC TRUCKING LTD Company Information for the year ended 31 December 2023
Director
Ivan Petkov Karaandreev
Company Number
13777591 (England and Wales)
Registered Office
15 Par Green Close Standish Wigan WN6 0YZ
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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DLC TRUCKING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,833 
25,624 
Current assets
Debtors
318 
- 
Cash at bank and in hand
1,952 
3,930 
2,270 
3,930 
Creditors: amounts falling due within one year
(46,829)
(6,625)
Net current liabilities
(44,559)
(2,695)
Net (liabilities)/assets
(20,726)
22,929 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,826)
22,829 
Shareholders' funds
(20,726)
22,929 
For the year ending 31 December 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 29 August 2024 and were signed on its behalf by
Ivan Petkov Karaandreev Director Company Registration No. 13777591
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DLC TRUCKING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DLC TRUCKING LTD is a private company, limited by shares, registered in England and Wales, registration number 13777591. The registered office is 15 Par Green Close, Standish, Wigan, WN6 0YZ.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
34,165 
Additions
9,000 
At 31 December 2023
43,165 
Depreciation
At 1 January 2023
8,541 
Charge for the year
10,791 
At 31 December 2023
19,332 
Net book value
At 31 December 2023
23,833 
At 31 December 2022
25,624 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
318 
- 
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DLC TRUCKING LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,243 
- 
VAT
3,720 
4,951 
Obligations under finance leases and hire purchase contracts
6,075 
- 
Trade creditors
58 
- 
Taxes and social security
- 
1,220 
Other creditors
2,719 
- 
Loans from directors
29,014 
454 
46,829 
6,625 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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