DAN TR LIMITED

Company Registration Number:
09538614 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DAN TR 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 - 12

DAN TR LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Danut Iftime
Registered office: 49
Thornbridge Avenue
Swindon
Wiltshire
SN3 2DA
Company Registration Number: 09538614 (England and Wales)

DAN TR 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

Principal Activities

The company's principal activity during the year continued to be transportation

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Danut Iftime

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Danut Iftime
Status: Director

DAN TR LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 44,306 39,933
Cost of sales ( 16,230 ) ( 12,800 )
Gross Profit or (Loss) 28,076 27,133
Administrative Expenses ( 18,694 ) ( 17,976 )
Operating Profit or (Loss) 9,382 9,157
Profit or (Loss) Before Tax 9,382 9,157
Tax on Profit ( 1,783 ) ( 1,740 )
Profit or (Loss) for Period 7,599 7,417

The notes form part of these financial statements

DAN TR LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 22,919 48,397
Total current assets: 22,919 48,397
Creditors: amounts falling due within one year: 5 ( 851 ) ( 13,279 )
Net current assets (liabilities): 22,068 35,118
Total assets less current liabilities: 22,068 35,118
Creditors: amounts falling due after more than one year: 6 ( 19,829 ) ( 30,478 )
Total net assets (liabilities): 2,239 4,640

The notes form part of these financial statements

DAN TR LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,238 4,639
Shareholders funds: 2,239 4,640

For the year ending 30 April 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 15 January 2025
And Signed On Behalf Of The Board By:

Name: Danut Iftime
Status: Director

The notes form part of these financial statements

DAN TR 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

DAN TR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DAN TR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DAN TR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 5,000

DAN TR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 743 698
Other creditors 108 12,581
Total 851 13,279

DAN TR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

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


2024
£

2023
£
Bank loans and overdrafts 19,829 30,478
Total 19,829 30,478