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Company Registration No. 08523861 (England and Wales)
Red Dog Transport Ltd Unaudited accounts for the year ended 31 May 2024
Red Dog Transport Ltd Unaudited accounts Contents
Page
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Red Dog Transport Ltd Company Information for the year ended 31 May 2024
Director
Mr L Hanna
Company Number
08523861 (England and Wales)
Registered Office
25 Wollaton Road Beeston Nottingham Nottinghamshire NG9 2NG England
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Red Dog Transport Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,359 
7,356 
Current assets
Debtors
314,625 
247,186 
Cash at bank and in hand
71,274 
46,734 
385,899 
293,920 
Creditors: amounts falling due within one year
(210,595)
(204,441)
Net current assets
175,304 
89,479 
Net assets
180,663 
96,835 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
180,658 
96,830 
Shareholders' funds
180,663 
96,835 
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
Mr L Hanna Director Company Registration No. 08523861
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Red Dog Transport Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Red Dog Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 08523861. The registered office is 25 Wollaton Road, Beeston, Nottingham, Nottinghamshire, NG9 2NG, England.
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:
Motor vehicles
10%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
13,399 
1,850 
2,673 
17,922 
At 31 May 2024
13,399 
1,850 
2,673 
17,922 
Depreciation
At 1 June 2023
6,700 
1,850 
2,016 
10,566 
Charge for the year
1,340 
- 
657 
1,997 
At 31 May 2024
8,040 
1,850 
2,673 
12,563 
Net book value
At 31 May 2024
5,359 
- 
- 
5,359 
At 31 May 2023
6,699 
- 
657 
7,356 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
314,625 
247,186 
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Red Dog Transport Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
157,542 
176,077 
Taxes and social security
33,053 
8,364 
Proposed dividends
20,000 
20,000 
210,595 
204,441 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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