D.M.D.S.TRANSPORT LIMITED

Company Registration Number:
10590437 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

D.M.D.S.TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

D.M.D.S.TRANSPORT LIMITED

Company Information

for the Period Ended 31 January 2024




Director: MIROSLAW KRUKOWSKI
Registered office: 7
South Uxbridge Street
Burton-On-Trent
England
DE14 3LD
Company Registration Number: 10590437 (England and Wales)

D.M.D.S.TRANSPORT 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
MIROSLAW KRUKOWSKI

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: MIROSLAW KRUKOWSKI
Status: Director

D.M.D.S.TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 43,785 49,380
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 23,700 ) ( 27,414 )
Other charges ( 18,629 ) ( 19,446 )
Tax on Profit ( 277 ) ( 478 )
Profit or (Loss) for Period 1,179 2,042

D.M.D.S.TRANSPORT LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0 0
Current assets: 1,457 2,519
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,457 2,519
Total assets less current liabilities: 1,457 2,519
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,457 2,519
Capital and reserves: 1,457 2,519

D.M.D.S.TRANSPORT LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: MIROSLAW KRUKOWSKI
Status: Director

The notes form part of these financial statements

D.M.D.S.TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

D.M.D.S.TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No