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Company registration number: 00740365
DCLP Transport Limited
Unaudited filleted financial statements
31 October 2024
DCLP Transport Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DCLP Transport Limited
Directors and other information
Directors
PJ Harris
J Harris
Secretary PJ Harris
Company number 00740365
Registered office 5 Technology Park
Colindeep Lane
Colindale
London
NW9 6BX
Accountants Clifford Towers
9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
DCLP Transport Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 88,478 96,888
_______ _______
Current assets 71,498 28,165
Prepayments and accrued income 2,923 2,941
_______ _______
74,421 31,106
Creditors: amounts falling due within one year ( 90,902) ( 78,644)
_______ _______
Net current liabilities ( 16,481) ( 47,538)
_______ _______
Total assets less current liabilities 71,997 49,350
Accruals and deferred income ( 2,500) ( 2,500)
_______ _______
Net assets 69,497 46,850
_______ _______
Capital and reserves 69,497 46,850
_______ _______
Notes to the financial statements
DCLP Transport Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
PJ Harris ( 47,335) ( 7,155) ( 54,490)
J Harris ( 23,335) - ( 23,335)
_______ _______ _______
( 70,670) ( 7,155) ( 77,825)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
PJ Harris ( 13,335) ( 34,000) ( 47,335)
J Harris ( 13,335) ( 10,000) ( 23,335)
_______ _______ _______
( 26,670) ( 44,000) ( 70,670)
_______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2025 , and are signed on behalf of the board by:
PJ Harris
Director
Company registration number: 00740365
The company is a private company limited by shares, registered in England.