Company Registration No. 12191118 (England and Wales)
DEAN HAYES LOGISTICS LTD
Unaudited accounts
for the year ended 30 September 2024
DEAN HAYES LOGISTICS LTD
Unaudited accounts
Contents
DEAN HAYES LOGISTICS LTD
Company Information
for the year ended 30 September 2024
Directors
Dean Hayes
Marina Cicceri
Company Number
12191118 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
DEAN HAYES LOGISTICS LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
390
1,638
Creditors: amounts falling due within one year
6,050
(112)
Net current assets
6,440
1,526
Called up share capital
100
100
Profit and loss account
6,340
1,426
Shareholders' funds
6,440
1,526
For the year ending 30 September 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 16 November 2024 and were signed on its behalf by
Dean Hayes
Director
Company Registration No. 12191118
DEAN HAYES LOGISTICS LTD
Notes to the Accounts
for the year ended 30 September 2024
DEAN HAYES LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12191118. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(6,050)
112
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).