Company Registration No. 07900601 (England and Wales)
DHALIWAL TRANSPORT LTD
Unaudited accounts
for the year ended 31 January 2024
DHALIWAL TRANSPORT LTD
Unaudited accounts
Contents
DHALIWAL TRANSPORT LTD
Company Information
for the year ended 31 January 2024
Director
JASWINDER SINGH DHALIWAL
Company Number
07900601 (England and Wales)
Registered Office
157 WAYE AVE
CRANFORD
TW5 9SH
DHALIWAL TRANSPORT LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
11,678
11,065
Creditors: amounts falling due within one year
(5,021)
(5,632)
Net current assets
25,616
16,211
Called up share capital
100
100
Profit and loss account
25,659
16,254
Shareholders' funds
25,759
16,354
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 October 2024 and were signed on its behalf by
JASWINDER SINGH DHALIWAL
Director
Company Registration No. 07900601
DHALIWAL TRANSPORT LTD
Notes to the Accounts
for the year ended 31 January 2024
DHALIWAL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 07900601. The registered office is 157 WAYE AVE, CRANFORD, TW5 9SH.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
EQUIPMENT
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).