Registered Number 09201379

DA SHORES ROAD TRANSPORT LTD

Micro-entity Accounts

30 September 2024

DA SHORES ROAD TRANSPORT LTD Registered Number 09201379

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
136,049
170,399
Current Assets
175,567
111,247
Creditors: amounts falling due within one year
(238,657)
(180,913)
Net current assets (liabilities)
(63,090)
(69,666)
Total assets less current liabilities
72,959
100,733
Creditors: amounts falling due after more than one year
(13,353)
(61,068)
Accruals and deferred income
(3,851)
(3,300)
Total net assets (liabilities)
55,755
36,365
Capital and reserves
55,755
36,365
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 March 2025

And signed on their behalf by:
D. A. Shores, Director

DA SHORES ROAD TRANSPORT LTD Registered Number 09201379

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4