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D M J Roberts Transport Limited
 
 
Company Registration Number
14677643
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 20/02/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
D M J Roberts Transport Limited
 
Contents of the Financial Statements
for the Period Ended 29 February 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
D M J Roberts Transport Limited
Company Information
for the Period Ended 29 February 2024
 
Directors Dean Roberts
 
 
Registered office Bridge Meadows
Leighton Road
Leighton Buzzard
LU7 1LA
 
Company Registration Number 14677643
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
D M J Roberts Transport Limited
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 14677643
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 28,120
_______ _______
Total fixed assets 28,120 0
Current assets
Debtors 3 2,000
Cash at bank and in hand 21,346
_______ _______
Total current assets/(liabilities) 23,346 0
Creditors
Net current assets 23,346 0
_______ _______
Total assets less current liabilities 51,466 0
_______ _______
Creditors - amounts falling
due after more than one year 5 50,868 0
_______ _______
Long term creditors 50,868 0
______ __
Net assets/(liabilities) 598 0
Capital and reserves
Called up share capital 6 1
Profit and loss account 7 597
______ _
Total shareholders funds 598 0
 
 
 
 
 
 
 
 
 
 
 
Page 4
D M J Roberts Transport Limited
 
Balance Sheet
for the Period Ended 29 February 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 29 February 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-02-19
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Dean Roberts
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
D M J Roberts Transport Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles 10% Straight Line Method
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
D M J Roberts Transport Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
2. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 20 February 2023
Additions 29,600 29,600
_____ _____
At 29 February 2024 29,600 29,600
Depreciation
At 20 February 2023
Charge for year 1,480 1,480
____ ____
At 29 February 2024 1,480 1,480
Net book value
At 29 February 2024 28,120 28,120
At 19 February 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
D M J Roberts Transport Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
3. Debtors 2024 2,023
Trade debtors 2,000
____ _
Total 2,000 0
4. Creditors amounts falling due within one year 2024 2,023
_ _
Total
5. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 43,583
Other creditors 7,284
________ _
Total 50,868 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
D M J Roberts Transport Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1 1
_ _
Total 1
Allotted, called up and paid £ £
Ordinary Shares 1
_ _
Total 1
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 20 February 2023
Profit/(Loss) for year 597
Dividends paid
______
Retained Profit/(Loss) at 29 February 2024 597
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9