Duggan Transport Ltd 03976180 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Haulage Digita Accounts Production Advanced 6.30.9574.0 true 03976180 2023-04-01 2024-03-31 03976180 2024-03-31 03976180 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03976180 bus:Micro-entities 2023-04-01 2024-03-31 03976180 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03976180 bus:FilletedAccounts 2023-04-01 2024-03-31 03976180 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03976180 bus:RegisteredOffice 2023-04-01 2024-03-31 03976180 bus:Director1 2023-04-01 2024-03-31 03976180 bus:Director2 2023-04-01 2024-03-31 03976180 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03976180 countries:EnglandWales 2023-04-01 2024-03-31 03976180 2022-04-01 2023-03-31 03976180 2023-03-31 03976180 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03976180

Duggan Transport Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Duggan Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Duggan Transport Ltd

Company Information

Directors

Mrs JP Duggan

Mr DJ Duggan

Registered office

22 Holmcroft
Coventry
West Midlands
CV2 2NL

 

Duggan Transport Ltd

(Registration number: 03976180)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,095

1,427

Current assets

183,315

180,553

Creditors: Amounts falling due within one year

(83,491)

(91,796)

Net current assets

99,824

88,757

Total assets less current liabilities

100,919

90,184

Accruals and deferred income

(1,450)

(1,450)

 

99,469

88,734

Capital and Reserves

99,469

88,734

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Holmcroft
Coventry
West Midlands
CV2 2NL

These financial statements were authorised for issue by the Board on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Duggan Transport Ltd

(Registration number: 03976180)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
Mrs JP Duggan
Director