Daleside Transport Services Limited 04860079 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is provision of transport services Digita Accounts Production Advanced 6.30.9574.0 true 04860079 2023-10-01 2024-09-30 04860079 2024-09-30 04860079 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04860079 bus:Micro-entities 2023-10-01 2024-09-30 04860079 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04860079 bus:FilletedAccounts 2023-10-01 2024-09-30 04860079 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04860079 bus:RegisteredOffice 2023-10-01 2024-09-30 04860079 bus:CompanySecretaryDirector2 2023-10-01 2024-09-30 04860079 bus:Director1 2023-10-01 2024-09-30 04860079 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04860079 countries:England 2023-10-01 2024-09-30 04860079 2022-10-01 2023-09-30 04860079 2023-09-30 04860079 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04860079

Daleside Transport Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Daleside Transport Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daleside Transport Services Limited

Company Information

Directors

Mrs J Ormerod

Mr D P Ormerod

Company secretary

Mr D P Ormerod

Registered office

8 Alder Hill Croft
Earby
Barnoldswick
Lancashire
BB18 6SG

Accountants

England Best Ltd
12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

Daleside Transport Services Limited

(Registration number: 04860079)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

844

1,125

Current assets

238,663

271,335

Creditors: Amounts falling due within one year

(187,557)

(154,537)

Net current assets

51,106

116,798

Total assets less current liabilities

51,950

117,923

Accruals and deferred income

-

(3,282)

 

51,950

114,641

Capital and reserves

51,950

114,641

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Alder Hill Croft
Earby
Barnoldswick
Lancashire
BB18 6SG
England

These financial statements were authorised for issue by the Board on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Daleside Transport Services Limited

(Registration number: 04860079)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mrs J Ormerod
Director