Registered number
12607680
DCO BULK HAULAGE LTD
Filleted Accounts
31 May 2024
DCO BULK HAULAGE LTD
Registered number: 12607680
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets
Tangible assets 641,296 535,892
641,296 535,892
Current assets
Debtors 67,792 65,978
Cash at bank and in hand 29,003 47,453
96,795 113,431
Creditors: amounts falling due within one year (292,473) (191,730)
(195,678) (78,299)
Total assets less current liabilities 445,618 457,593
Creditors: amounts falling due after more than one year (329,752) (356,520)
Provisions for liabilities (46,776) (33,536)
Net assets 69,090 67,537
Capital and reserves
Called up share capital 2 2
Profit and loss account 69,088 67,535
Shareholders' funds 69,090 67,537
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Callison Esq B Wood Esq
Director Director
Approved by the board on 20 September 2024
DCO BULK HAULAGE LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Employees 2024 2023
Number Number
Average number of persons employed by the company 10 6
DCO BULK HAULAGE LTD 12607680 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 S Callison Esq No description of principal activity 12607680 2022-06-01 2023-05-31 12607680 core:WithinOneYear 2023-05-31 12607680 core:AfterOneYear 2023-05-31 12607680 core:ShareCapital 2023-05-31 12607680 core:RetainedEarningsAccumulatedLosses 2023-05-31 12607680 2023-06-01 2024-05-31 12607680 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12607680 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12607680 bus:Director40 2023-06-01 2024-05-31 12607680 bus:FRS102 2023-06-01 2024-05-31 12607680 bus:FilletedAccounts 2023-06-01 2024-05-31 12607680 2024-05-31 12607680 core:WithinOneYear 2024-05-31 12607680 core:AfterOneYear 2024-05-31 12607680 core:ShareCapital 2024-05-31 12607680 core:RetainedEarningsAccumulatedLosses 2024-05-31 12607680 2023-05-31 iso4217:GBP xbrli:pure