DORY TRANS LTD

Company Registration Number:
14631370 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DORY TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DORY TRANS LTD

Company Information

for the Period Ended 31 March 2024




Director: GABOR DORY
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 14631370 (England and Wales)

DORY TRANS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was sale of surveying services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
GABOR DORY

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: GABOR DORY
Status: Director

DORY TRANS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
2 months to
31 Mar 2023
£
Turnover 59,203 6,263
Cost of sales ( 25,226 ) ( 5,000 )
Gross Profit or (Loss) 33,977 1,263
Administrative Expenses ( 6,876 ) ( 548 )
Operating Profit or (Loss) 27,101 715
Profit or (Loss) Before Tax 27,101 715
Tax on Profit ( 5,149 ) ( 136 )
Profit or (Loss) for Period 21,952 579

The notes form part of these financial statements

DORY TRANS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
2 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,865 2,137
Total current assets: 11,865 2,137
Creditors: amounts falling due within one year: 5 ( 11,765 ) ( 2,037 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

DORY TRANS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
2 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2024 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 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: GABOR DORY
Status: Director

The notes form part of these financial statements

DORY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

DORY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    2 months to
    31 Mar 2023
    Average number of employees during the period 0 0

DORY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DORY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£
2 months to
31 Mar 2023
£
Dividends paid 21,952 579

DORY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£
2 months to
31 Mar 2023
£
Taxation and social security 5,149 136
Other creditors 6,616 1,901
Total 11,765 2,037