COLIN DONNELLY TRANSPORT LTD

Company Registration Number:
NI622577 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

COLIN DONNELLY TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

COLIN DONNELLY TRANSPORT LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 374,494 0
Total fixed assets: 374,494 0
Current assets
Debtors:   435,671 300,000
Cash at bank and in hand: 829,514 446,457
Total current assets: 1,265,185 746,457
Net current assets (liabilities): 1,265,185 746,457
Total assets less current liabilities: 1,639,679 746,457
Creditors: amounts falling due after more than one year:   (524,341) (287,075)
Total net assets (liabilities): 1,115,338 459,382
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,115,238 459,282
Shareholders funds: 1,115,338 459,382

The notes form part of these financial statements

COLIN DONNELLY TRANSPORT LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Colin Donnelly
Status: Director

The notes form part of these financial statements

COLIN DONNELLY TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COLIN DONNELLY TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

COLIN DONNELLY TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 0
Additions 456,700
At 31 January 2024 456,700
Depreciation
At 01 February 2023 0
Charge for year 82,206
At 31 January 2024 82,206
Net book value
At 31 January 2024 374,494
At 31 January 2023 0