14873013falseFreight transport by road2023-05-162024-05-31http://www.companieshouse.gov.uk/2023-05-15http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-15http://www.companieshouse.gov.uk/cd:Director12023-05-162024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-162024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-162024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-162024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-15http://www.companieshouse.gov.uk/2023-05-162024-05-31http://www.companieshouse.gov.uk/2023-05-15http://www.companieshouse.gov.uk/cd:FRS1022023-05-162024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-162024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-162024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14873013

D RETKA TRANSPORT LTD

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 31/05/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

D RETKA TRANSPORT LTD

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 31/05/2024
DIRECTORS
DANIEL RETKA
REGISTERED OFFICE
27 Harvest Road, Eastwood
Nottingham
UK
NG16 3HU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14873013
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

D RETKA TRANSPORT LTD

ACCOUNTS
FOR THE382 DAY PERIODENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D RETKA TRANSPORT LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Debtors36,463-
Cash at bank and in hand1,645-
8,108-
CREDITORS: Amounts falling due within one year46,814-
NET CURRENT ASSETS1,294-
TOTAL ASSETS LESS CURRENT LIABILITIES1,294-
CREDITORS: Amounts falling due after more than one year580-
NET ASSETS1,214-
CAPITAL AND RESERVES
Called up share capital61-
Profit and loss account1,213-
SHAREHOLDERS' FUNDS1,214-
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/02/2025 and signed on their behalf by
.............................
DANIEL RETKA
Director

D RETKA TRANSPORT LTD

NOTES TO THE ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,732-
Directors current account731-
6,463-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,272-
Other creditors2,542-
6,814-

D RETKA TRANSPORT LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr80-
80-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1-