1 March 2023 false No description of principal activity Taxfiler 2024.6 11809647business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118096472023-02-28 118096472023-03-012024-02-28 11809647business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11809647business:FilletedAccounts2023-03-012024-02-28 118096472024-02-28 11809647business:Director12023-03-012024-02-28 11809647business:Director22023-03-012024-02-28 11809647business:RegisteredOffice2023-03-012024-02-28 118096472023-02-28 11809647core:AfterOneYear2024-02-28 11809647core:AfterOneYear2023-02-28 11809647core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11809647core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11809647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11809647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11809647core:PreviouslyStatedAmount2024-02-28 11809647core:PreviouslyStatedAmount2023-02-28 11809647business:SmallEntities2023-03-012024-02-28 11809647countries:EnglandWales2023-03-012024-02-28 11809647core:MotorVehicles2023-03-012024-02-28 11809647core:MotorVehicles2023-02-28 11809647core:MotorVehicles2024-02-28 118096472022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11809647 (England and Wales)
FLORIN & DANA TRANSPORT LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
FLORIN & DANA TRANSPORT LTD Unaudited accounts Contents
Page
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FLORIN & DANA TRANSPORT LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
MIHAI-FLORIN PINTEA DANIELA-MIHAELA TIMOFTE
Company Number
11809647 (England and Wales)
Registered Office
7 GLOUCESTER ROAD BEDFORD BEDFORDSHIRE MK42 9TJ UNITED KINGDOM
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FLORIN & DANA TRANSPORT LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,634 
Current assets
Cash at bank and in hand
- 
47 
Net current assets
- 
47 
Total assets less current liabilities
- 
4,681 
Creditors: amounts falling due after more than one year
(45,818)
(47,617)
Net liabilities
(45,818)
(42,936)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(45,820)
(42,938)
Shareholders' funds
(45,818)
(42,936)
For the period ending 28 February 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 22 November 2024 and were signed on its behalf by
MIHAI-FLORIN PINTEA Director Company Registration No. 11809647
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FLORIN & DANA TRANSPORT LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
FLORIN & DANA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11809647. The registered office is 7 GLOUCESTER ROAD, BEDFORD, BEDFORDSHIRE, MK42 9TJ, 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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% AMORTISATION
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
13,900 
At 28 February 2024
13,900 
Depreciation
At 1 March 2023
9,266 
Charge for the period
4,634 
At 28 February 2024
13,900 
Net book value
At 28 February 2024
- 
At 28 February 2023
4,634 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,987 
47,617 
Loans from directors
2,831 
- 
45,818 
47,617 
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FLORIN & DANA TRANSPORT LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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