DAB TRANSPORT LONDON LIMITED

Company Registration Number:
14793293 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 11 April 2023

End date: 30 April 2024

DAB TRANSPORT LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAB TRANSPORT LONDON LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Ben Fallows
Dan Slater
Registered office: 166
Henley Avenue
Cheam
Sutton
England
SM3 9SA
Company Registration Number: 14793293 (England and Wales)

DAB TRANSPORT LONDON LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Ben Fallows
01 September 2023
Dan Slater
01 September 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Dan Slater
Status: Director

DAB TRANSPORT LONDON LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DAB TRANSPORT LONDON LIMITED

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 100
Tangible assets: 5 100
Total fixed assets: 200
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 200
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 200

The notes form part of these financial statements

DAB TRANSPORT LONDON LIMITED

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 0
Profit and loss account: 198
Shareholders funds: 200

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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Dan Slater
Status: Director

The notes form part of these financial statements

DAB TRANSPORT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

DAB TRANSPORT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 0

DAB TRANSPORT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DAB TRANSPORT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 100 100
Amortisation
Charge for year 100 100
On disposals ( 100 ) ( 100 )
Other adjustments - -
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 100 100

DAB TRANSPORT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 200 200
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 30 April 2024 200 200
Depreciation
Charge for year 100 100
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2024 100 100
Net book value
At 30 April 2024 100 100

DAB TRANSPORT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors

13 months to
30 Apr 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

DAB TRANSPORT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

DAB TRANSPORT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0