Registered number
10558974
Dragomir Haulage Ltd
Unaudited Filleted Accounts
31 January 2024
Dragomir Haulage Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dragomir Haulage Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dragomir Haulage Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Dragomir Haulage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dragomir Haulage Ltd and state those matters that we have agreed to state to the Board of Directors of Dragomir Haulage Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dragomir Haulage Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dragomir Haulage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dragomir Haulage Ltd. You consider that Dragomir Haulage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dragomir Haulage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Buckley Watson
Chartered Accountants
57a Broadway
Leigh On Sea
Essex
SS9 1PE
…......................
Dragomir Haulage Ltd
Registered number: 10558974
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 11,604 14,011
Creditors: amounts falling due within one year (7,568) (5,634)
Net current assets 4,036 8,377
Total assets less current liabilities 4,036 8,377
Creditors: amounts falling due after more than one year (3,927) (6,982)
Accruals and deferred income (23,190) -
Net (liabilities)/assets (23,081) 1,395
Capital and reserves (23,081) 1,395
Number Number
Average number of employees 1 1
As at the balance sheet date, the director of the company had an overdrawn directors loan accounts of £8,058.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Forge Cottages, Mossford Green, Barkingside, Ilford, England, IG6 2GW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Dragomir
Director
Approved by the board on 31 October 2024
Dragomir Haulage Ltd 10558974 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 F Dragomir No description of principal activity 10558974 2022-02-01 2023-01-31 10558974 core:WithinOneYear 2023-01-31 10558974 core:AfterOneYear 2023-01-31 10558974 2023-02-01 2024-01-31 10558974 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10558974 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10558974 countries:England 2023-02-01 2024-01-31 10558974 bus:Director40 2023-02-01 2024-01-31 10558974 bus:Micro-entities 2023-02-01 2024-01-31 10558974 bus:FullAccounts 2023-02-01 2024-01-31 10558974 2024-01-31 10558974 core:WithinOneYear 2024-01-31 10558974 core:AfterOneYear 2024-01-31 10558974 2023-01-31 iso4217:GBP xbrli:pure