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Company Registration No. 10695934 (England and Wales)
DANYCOS TRANSPORT LTD Unaudited accounts for the year ended 31 March 2024
DANYCOS TRANSPORT LTD Unaudited accounts Contents
Page
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DANYCOS TRANSPORT LTD Company Information for the year ended 31 March 2024
Director
Costel Daniel Paveliuc
Company Number
10695934 (England and Wales)
Registered Office
23 Sullivan Road Basingstoke RG22 4DR England
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DANYCOS TRANSPORT LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,667 
Current assets
Investments
(53,240)
Cash at bank and in hand
35,311 
(17,929)
Creditors: amounts falling due within one year
6,838 
Net current liabilities
(11,091)
Net assets
576 
Capital and reserves
Share premium
1 
Profit and loss account
575 
Shareholders' funds
576 
For the year ending 31 March 2024 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 3 October 2024 and were signed on its behalf by
Costel Daniel Paveliuc Director Company Registration No. 10695934
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DANYCOS TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DANYCOS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10695934. The registered office is 23 Sullivan Road, Basingstoke, RG22 4DR, 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 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
At 31 March 2024
- 
Depreciation
Charge for the year
(11,667)
At 31 March 2024
(11,667)
Net book value
At 31 March 2024
11,667 
5
Investments held as current assets
2024 
£ 
Listed investments
(53,240)
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(21,655)
VAT
10,952 
Obligations under finance leases and hire purchase contracts
(8,173)
Taxes and social security
(8,895)
Other creditors
8,922 
Loans from directors
(41)
Accruals
12,052 
(6,838)
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DANYCOS TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0.
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