DAVID SPEDITION LIMITED

Company Registration Number:
11378403 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DAVID SPEDITION LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAVID SPEDITION LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Constantin-Ciprian MILITARU
Registered office: 33
Fenwick Road
Houghton Regis
Dunstable
GBR
LU5 5RP
Company Registration Number: 11378403 (England and Wales)

DAVID SPEDITION LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Constantin-Ciprian MILITARU

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Constantin-Ciprian MILITARU
Status: Director

DAVID SPEDITION LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 48,316 43,790
Staff Costs ( 16,930 ) ( 12,750 )
Other charges ( 28,988 ) ( 28,735 )
Profit or (Loss) for Period 2,398 2,305

DAVID SPEDITION LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 1,291 203
Net current assets (liabilities): 1,291 203
Total assets less current liabilities: 1,292 204
Total net assets (liabilities): 1,292 204
Capital and reserves: 1,292 204

DAVID SPEDITION LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Constantin-Ciprian MILITARU
Status: Director

The notes form part of these financial statements

DAVID SPEDITION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

DAVID SPEDITION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No