DAM TRUCK LTD

Company Registration Number:
13818275 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DAM TRUCK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DAM TRUCK LTD

Company Information

for the Period Ended 31 December 2023




Director: Damian Gorczynski
Registered office: 101
Stanley Road
Northampton
England
NN5 5EH
Company Registration Number: 13818275 (England and Wales)

DAM TRUCK LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Damian Gorczynski

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Damian Gorczynski
Status: Director

DAM TRUCK LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 17,021
Total current assets: 100 17,021
Creditors: amounts falling due within one year: 4 ( 3,233 )
Net current assets (liabilities): 100 13,788
Total assets less current liabilities: 100 13,788
Total net assets (liabilities): 100 13,788

The notes form part of these financial statements

DAM TRUCK LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,688
Shareholders funds: 100 13,788

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Damian Gorczynski
Status: Director

The notes form part of these financial statements

DAM TRUCK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAM TRUCK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

DAM TRUCK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DAM TRUCK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,233
Total 3,233