Company Registration No. 09254028 (England and Wales)
DANDI TRANS LTD
Unaudited accounts
for the year ended 30 April 2024
DANDI TRANS LTD
Unaudited accounts
Contents
DANDI TRANS LTD
Company Information
for the year ended 30 April 2024
Director
Daniel Marcinowski
Company Number
09254028 (England and Wales)
Registered Office
32 Kirkwood Avenue
Birmingham
B23 5QF
United Kingdom
Accountants
JMD ACCOUNTS LTD
32 Kirkwood Avenue
Birmingham
B23 5QF
DANDI TRANS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
24
3,707
Creditors: amounts falling due within one year
(346)
(1,077)
Net current liabilities
(289)
(4,844)
Net liabilities
(80)
(4,389)
Called up share capital
100
100
Profit and loss account
(180)
(4,489)
Shareholders' funds
(80)
(4,389)
For the year ending 30 April 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 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 22 January 2025 and were signed on its behalf by
Daniel Marcinowski
Director
Company Registration No. 09254028
DANDI TRANS LTD
Notes to the Accounts
for the year ended 30 April 2024
DANDI TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09254028. The registered office is 32 Kirkwood Avenue, Birmingham, B23 5QF, 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.
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:
Fixtures & fittings
33 % straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
7,550
3,971
11,521
At 30 April 2024
7,550
3,971
11,521
At 1 May 2023
7,095
3,971
11,066
Charge for the year
246
-
246
At 30 April 2024
7,341
3,971
11,312
At 30 April 2024
209
-
209
At 30 April 2023
455
-
455
Amounts falling due within one year
DANDI TRANS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
353
353
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).