Company Registration No. 9594331 (England and Wales)
Darex Transport Limited
Unaudited accounts
for the year ended 30 April 2024
Darex Transport Limited
Unaudited accounts
Contents
Darex Transport Limited
Company Information
for the year ended 30 April 2024
Director
Dariusz Kowalczyk
Company Number
9594331 (England and Wales)
Registered Office
121 WASHINGTON AVENUE
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP2 6AW
UNITED KINGDOM
Accountants
Joanna Jachna-Tutus
126 High Street
Berkhamsted
Hertfordshire
HP4 3AT
Darex Transport Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
10
11,236
Creditors: amounts falling due within one year
-
160
Net current assets
10
11,396
Profit and loss account
10
11,396
Shareholders' funds
10
11,396
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 2 January 2025 and were signed on its behalf by
Dariusz Kowalczyk
Director
Company Registration No. 9594331
Darex Transport Limited
Notes to the Accounts
for the year ended 30 April 2024
Darex Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 9594331. The registered office is 121 WASHINGTON AVENUE, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 6AW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(160)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).