REGISTERED NUMBER: |
M Durrant Transport Limited |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
REGISTERED NUMBER: |
M Durrant Transport Limited |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
M Durrant Transport Limited (Registered number: 04586547) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Statement of Financial Position | 1 |
M Durrant Transport Limited (Registered number: 04586547) |
Statement of Financial Position |
31 March 2024 |
31/3/24 | 31/3/23 |
£ | £ | £ | £ |
Fixed assets |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) |
Creditors |
Amounts falling due after more than one year |
Net liabilities | ( |
) | ( |
) |
Capital and reserves | ( |
) | ( |
) |
Notes to the financial statements |
1. | Statutory information |
M Durrant Transport Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
M Durrant Transport Limited (Registered number: 04586547) |
Statement of Financial Position - continued |
31 March 2024 |
Notes to the financial statements |
2. | Change of financial reporting framework |
The directors have elected to prepare the financial statements of the company in accordance with the provisions of FRS105.The date of adoption of FRS105 is deemed to be 1 April 2022. |
Transional adjustments are required as follows:- |
£ |
RESERVES |
At 31 March 2022 (as originally stated) | 54,373 |
Deferred tax | (16,246 | ) |
At 1 April 2022 (as re-stated) | 38,127 |
Deferred tax | 16,246 |
Net retained profit for the year (as originally stated) | (68,870 | ) |
At 31 March 2023 (as re-stated) | (14,497 | ) |
3. | Average number of employees |
The average number of employees during the year was |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
M Durrant Transport Limited (Registered number: 04586547) |
Statement of Financial Position - continued |
31 March 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |