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Company Registration No. 10944933 (England and Wales)
DAE TRANSPORT LIMITED Unaudited accounts for the year ended 30 September 2024
DAE TRANSPORT LIMITED Company Information for the year ended 30 September 2024
Director
Adrian-Marius LIPOVANU
Company Number
10944933 (England and Wales)
Registered Office
60 St. Marys Road Nuneaton CV11 5AT UNITED KINGDOM
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DAE TRANSPORT LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
916 
7,552 
Cash at bank and in hand
- 
4,089 
916 
11,641 
Creditors: amounts falling due within one year
(688)
(352)
Net current assets
228 
11,289 
Total assets less current liabilities
228 
11,289 
Creditors: amounts falling due after more than one year
(7,008)
(11,000)
Net (liabilities)/assets
(6,780)
289 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,880)
189 
Shareholders' funds
(6,780)
289 
For the 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. 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 21 February 2025 and were signed on its behalf by
Adrian-Marius LIPOVANU Director Company Registration No. 10944933
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DAE TRANSPORT LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DAE TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10944933. The registered office is 60 St. Marys Road, Nuneaton, CV11 5AT, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
916 
7,552 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
688 
352 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,008 
11,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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