Company Registration No. 10191728 (England and Wales)
Dhiman Transport Ltd.
Unaudited accounts
for the year ended 31 May 2024
Dhiman Transport Ltd.
Unaudited accounts
Contents
Dhiman Transport Ltd.
Company Information
for the year ended 31 May 2024
Company Number
10191728 (England and Wales)
Registered Office
3 Ferndown
Crawley
RH10 3SB
UNITED KINGDOM
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
Dhiman Transport Ltd.
Statement of financial position
as at 31 May 2024
Tangible assets
7,930
10,813
Cash at bank and in hand
17,583
45,682
Creditors: amounts falling due within one year
(14,732)
(31,028)
Net current assets
206,512
177,590
Total assets less current liabilities
214,442
188,403
Creditors: amounts falling due after more than one year
(28,088)
(24,649)
Net assets
186,354
163,754
Called up share capital
1
1
Profit and loss account
186,353
163,753
Shareholders' funds
186,354
163,754
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 11 February 2025 and were signed on its behalf by
Navneet Dhiman
Director
Company Registration No. 10191728
Dhiman Transport Ltd.
Notes to the Accounts
for the year ended 31 May 2024
Dhiman Transport Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10191728. The registered office is 3 Ferndown, Crawley, RH10 3SB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 20% straight line policy in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
775
93,734
94,509
At 31 May 2024
775
93,734
94,509
At 1 June 2023
774
82,922
83,696
Charge for the year
-
2,883
2,883
At 31 May 2024
774
85,805
86,579
At 31 May 2024
1
7,929
7,930
At 31 May 2023
1
10,812
10,813
Amounts falling due within one year
Other debtors
183,840
158,532
Dhiman Transport Ltd.
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,732
15,005
Proposed dividends
-
10,000
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
11,002
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).