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
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
DLC TRUCKING LTD
Statement of financial position
as at 31 December 2023
Tangible assets
23,833
25,624
Cash at bank and in hand
1,952
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
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
DLC TRUCKING LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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.
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
At 31 December 2023
43,165
Charge for the year
10,791
At 31 December 2023
19,332
At 31 December 2023
23,833
At 31 December 2022
25,624
Amounts falling due within one year
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
-
Obligations under finance leases and hire purchase contracts
6,075
-
Taxes and social security
-
1,220
Loans from directors
29,014
454
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).