1 March 2023 false No description of principal activity Taxfiler 2024.6 13918812business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139188122023-02-28 139188122023-03-012024-02-29 13918812business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13918812business:FilletedAccounts2023-03-012024-02-29 139188122024-02-29 13918812business:Director12023-03-012024-02-29 13918812business:RegisteredOffice2023-03-012024-02-29 139188122023-02-28 13918812core:WithinOneYear2024-02-29 13918812core:WithinOneYear2023-02-28 13918812core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13918812core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13918812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13918812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13918812core:PreviouslyStatedAmount2024-02-29 13918812core:PreviouslyStatedAmount2023-02-28 13918812business:SmallEntities2023-03-012024-02-29 13918812countries:EnglandWales2023-03-012024-02-29 13918812core:MotorVehicles2023-03-012024-02-29 13918812core:MotorVehicles2023-02-28 13918812core:MotorVehicles2024-02-29 139188122022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13918812 (England and Wales)
Dr Freight ltd Filleted accounts for the year ended 29 February 2024
Dr Freight ltd Filleted accounts Contents
Page
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Dr Freight ltd Company Information for the year ended 29 February 2024
Director
Dovile Vilcinskiene
Company Number
13918812 (England and Wales)
Registered Office
PLOT3 WILLIAMSPORT WAY LION BARN INDUSTRIAL ESTATE NEEDHAM MARKET SUFFOLK IP6 8RW UNITED KINGDOM
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Dr Freight ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,158 
- 
Current assets
Debtors
21,470 
53,518 
Cash at bank and in hand
(20,905)
25,733 
565 
79,251 
Creditors: amounts falling due within one year
(135,247)
(74,724)
Net current (liabilities)/assets
(134,682)
4,527 
Net (liabilities)/assets
(97,524)
4,527 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(97,525)
4,526 
Shareholders' funds
(97,524)
4,527 
For the year ending 29 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 director acknowledges her 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Dovile Vilcinskiene Director Company Registration No. 13918812
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Dr Freight ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Dr Freight ltd is a private company, limited by shares, registered in England and Wales, registration number 13918812. The registered office is PLOT3 WILLIAMSPORT WAY, LION BARN INDUSTRIAL ESTATE, NEEDHAM MARKET, SUFFOLK, IP6 8RW, 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 year, 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
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
46,448 
At 29 February 2024
46,448 
Depreciation
Charge for the year
9,290 
At 29 February 2024
9,290 
Net book value
At 29 February 2024
37,158 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,568 
- 
Trade debtors
4,502 
24,722 
Accrued income and prepayments
15,400 
28,796 
21,470 
53,518 
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Dr Freight ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
15,672 
Trade creditors
191 
12,293 
Taxes and social security
- 
1,089 
Other creditors
758 
8,569 
Loans from directors
134,298 
37,101 
135,247 
74,724 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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