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REGISTERED NUMBER: 04586547 (England and Wales)















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 189,464 191,761

Current assets 755 8,302

Creditors
Amounts falling due within one year (236,369 ) (165,669 )
Net current liabilities (235,614 ) (157,367 )
Total assets less current liabilities (46,150 ) 34,394

Creditors
Amounts falling due after more than one
year

-

48,891
Net liabilities (46,150 ) (14,497 )

Capital and reserves (46,150 ) (14,497 )

Notes to the financial statements

1. Statutory information

M Durrant Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04586547

Registered office: Plot 2 Bessemer Way
Harfreys Industrial Estate
Great Yarmouth
Norfolk
NR31 0LX

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 3 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:




M Durrant - Director



V G Durrant - Director