1 November 2023 false No description of principal activity Taxfiler 2024.5 10417807business:PrivateLimitedCompanyLtd2023-11-012024-10-31 104178072023-10-31 104178072023-11-012024-10-31 10417807business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10417807business:FilletedAccounts2023-11-012024-10-31 104178072024-10-31 10417807business:Director12023-11-012024-10-31 10417807business:Director22023-11-012024-10-31 10417807business:RegisteredOffice2023-11-012024-10-31 10417807core:WithinOneYear2024-10-31 10417807core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10417807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10417807core:PreviouslyStatedAmount2024-10-31 10417807business:SmallEntities2023-11-012024-10-31 10417807countries:EnglandWales2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10417807 (England and Wales)
DANIL TRANS LTD Unaudited accounts for the year ended 31 October 2024
DANIL TRANS LTD Unaudited accounts Contents
Page
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DANIL TRANS LTD Company Information for the year ended 31 October 2024
Directors
Ionut Marian Danila Ionut Marian Danila
Company Number
10417807 (England and Wales)
Registered Office
19 CARPENTER HOUSE 45 PUMP LANE HAYES UB3 3FF UNITED KINGDOM
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DANIL TRANS LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Investments
(22,577)
Cash at bank and in hand
17,836 
(4,741)
Creditors: amounts falling due within one year
4,810 
Net current assets
69 
Net assets
69 
Capital and reserves
Called up share capital
1 
Profit and loss account
68 
Shareholders' funds
69 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
Ionut Marian Danila Director Company Registration No. 10417807
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DANIL TRANS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DANIL TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10417807. The registered office is 19 CARPENTER HOUSE, 45 PUMP LANE, HAYES, UB3 3FF, UNITED KINGDOM.
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
Investments held as current assets
2024 
£ 
Listed investments
(22,577)
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,440 
Taxes and social security
(646)
Loans from directors
(2,789)
Accruals
(2,815)
(4,810)
6
Average number of employees
During the year the average number of employees was 0.
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