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Registered number: 11852194

DCH HAULAGE LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

(Ceased trading 29/02/2024)
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

DCH HAULAGE LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
DARIUSZ CHOMICKI
REGISTERED OFFICE
43 Leen Valley Drive
Shirebrook
Nottinghamshire
NG20 8BJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11852194
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

DCH HAULAGE LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DCH HAULAGE LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-389
CURRENT ASSETS
Cash at bank and in hand9579
9579
CREDITORS: Amounts falling due within one year41,026573
NET CURRENT LIABILITIES(931)(494)
TOTAL ASSETS LESS CURRENT LIABILITIES(931)(105)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(1,031)(205)
SHAREHOLDERS' FUNDS(931)(105)
For the year ending 29/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2024 and signed on their behalf by
.............................
DARIUSZ CHOMICKI
Director

DCH HAULAGE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20231,2991,299
Disposals(195)(195)
At 29/02/20241,1041,104
Depreciation
At 01/03/2023910910
For the year194194
At 29/02/20241,1041,104
Net Book Amounts
At 29/02/2024--
At 28/02/2023389389

DCH HAULAGE LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors1,026573
1,026573
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100