Registered Number 05798256

DHAMI TRANSPORT LIMITED

Micro-entity Accounts

31 January 2023

DHAMI TRANSPORT LIMITED Registered Number 05798256

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
649,550
599,232
Current Assets
810,774
705,993
Prepayments and accrued income
14,225
-
Creditors: amounts falling due within one year
(54,336)
(171,233)
Net current assets (liabilities)
770,663
534,760
Total assets less current liabilities
1,420,213
1,133,992
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(9,000)
0
Accruals and deferred income
(11,587)
0
Total net assets (liabilities)
1,399,626
1,133,992
Capital and reserves
1,399,626
1,133,992
  • For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2024

And signed on their behalf by:
Paul Jacobs, Director

DHAMI TRANSPORT LIMITED Registered Number 05798256

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 7 4