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Company Registration No. 11652433 (England and Wales)
DON & ANNA TRANSPORT LTD Unaudited accounts for the year ended 31 October 2024
DON & ANNA TRANSPORT LTD Unaudited accounts Contents
Page
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DON & ANNA TRANSPORT LTD Company Information for the year ended 31 October 2024
Director
Dorin SOREA
Company Number
11652433 (England and Wales)
Registered Office
2 Norman Road Hatfield Doncaster South Yorkshire DN7 6AF England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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DON & ANNA TRANSPORT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,667 
888 
Cash at bank and in hand
1,584 
311 
3,251 
1,199 
Creditors: amounts falling due within one year
3,646 
3,483 
Net current assets
6,897 
4,682 
Net assets
6,897 
4,682 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,896 
4,681 
Shareholders' funds
6,897 
4,682 
For the year ending 31 October 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 28 March 2025 and were signed on its behalf by
Dorin SOREA Director Company Registration No. 11652433
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DON & ANNA TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DON & ANNA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11652433. The registered office is 2 Norman Road, Hatfield, Doncaster, South Yorkshire, DN7 6AF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,667 
888 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,641 
2,322 
Taxes and social security
1,575 
1,183 
Other creditors
- 
517 
Loans from directors
(6,862)
(7,505)
(3,646)
(3,483)
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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