DWASTRANSPORT LIMITED

Company Registration Number:
10545046 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DWASTRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

DWASTRANSPORT LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Dariusz Dwojacki
Wioleta Dwojacka
Registered office: 44
Lowther Road
Dunstable
England
LU6 3LG
Company Registration Number: 10545046 (England and Wales)

DWASTRANSPORT LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Dariusz Dwojacki
Wioleta Dwojacka

This report was approved by the board of directors on 17 July 2024
And Signed On Behalf Of The Board By:

Name: Dariusz Dwojacki
Status: Director

Name: Wioleta Dwojacka
Status: Director

DWASTRANSPORT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 307
Total fixed assets: 307
Current assets
Cash at bank and in hand: 4,983 9,185
Total current assets: 4,983 9,185
Creditors: amounts falling due within one year: 5 ( 946 )
Net current assets (liabilities): 4,037 9,185
Total assets less current liabilities: 4,344 9,185
Total net assets (liabilities): 4,344 9,185

The notes form part of these financial statements

DWASTRANSPORT LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,244 9,085
Shareholders funds: 4,344 9,185

For the year ending 31 January 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 17 July 2024
And Signed On Behalf Of The Board By:

Name: Dariusz Dwojacki
Status: Director

Name: Wioleta Dwojacka
Status: Director

The notes form part of these financial statements

DWASTRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

DWASTRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DWASTRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DWASTRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 - -
Additions 409 409
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 409 409
Depreciation
At 01 February 2023 - -
Charge for year 102 102
On disposals - -
Other adjustments - -
At 31 January 2024 102 102
Net book value
At 31 January 2024 307 307
At 31 January 2023 - -

DWASTRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 946
Total 946