DAVISON TRANSPORT LIMITED

Company Registration Number:
03988329 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DAVISON TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

DAVISON TRANSPORT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 74,313 92,168
Total fixed assets: 74,313 92,168
Current assets
Debtors:   155,695 107,212
Cash at bank and in hand: 86,775 41,003
Total current assets: 242,470 148,215
Creditors: amounts falling due within one year:   (156,888) (84,483)
Net current assets (liabilities): 85,582 63,732
Total assets less current liabilities: 159,895 155,900
Total net assets (liabilities): 159,895 155,900
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 159,795 155,800
Shareholders funds: 159,895 155,900

The notes form part of these financial statements

DAVISON TRANSPORT LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2025
and signed on behalf of the board by:

Name: Tara Davison
Status: Director

The notes form part of these financial statements

DAVISON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVISON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

DAVISON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 530,884
At 30 June 2024 530,884
Depreciation
At 01 July 2023 438,716
Charge for year 17,855
At 30 June 2024 456,571
Net book value
At 30 June 2024 74,313
At 30 June 2023 92,168