1 May 2023 false No description of principal activity Taxfiler 2024.6 09254028business:PrivateLimitedCompanyLtd2023-05-012024-04-30 092540282023-04-30 092540282023-05-012024-04-30 09254028business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09254028business:FilletedAccounts2023-05-012024-04-30 092540282024-04-30 09254028business:Director12023-05-012024-04-30 09254028business:RegisteredOffice2023-05-012024-04-30 092540282023-04-30 09254028core:WithinOneYear2024-04-30 09254028core:WithinOneYear2023-04-30 09254028core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09254028core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09254028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09254028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09254028core:PreviouslyStatedAmount2024-04-30 09254028core:PreviouslyStatedAmount2023-04-30 09254028business:SmallEntities2023-05-012024-04-30 09254028countries:EnglandWales2023-05-012024-04-30 09254028core:FurnitureFittings2023-05-012024-04-30 09254028core:PlantMachinery2023-04-30 09254028core:FurnitureFittings2023-04-30 09254028core:PlantMachinery2024-04-30 09254028core:FurnitureFittings2024-04-30 09254028core:PlantMachinery2023-05-012024-04-30 092540282022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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DANDI TRANS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
209 
455 
Current assets
Debtors
33 
(7,474)
Cash at bank and in hand
24 
3,707 
57 
(3,767)
Creditors: amounts falling due within one year
(346)
(1,077)
Net current liabilities
(289)
(4,844)
Net liabilities
(80)
(4,389)
Capital and reserves
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
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DANDI TRANS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2024
209 
- 
209 
At 30 April 2023
455 
- 
455 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
33 
(7,474)
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DANDI TRANS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
671 
Taxes and social security
353 
353 
Accruals
(7)
53 
346 
1,077 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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