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Company Registration No. 09324579 (England and Wales)
DS2 Transport Limited Unaudited accounts for the year ended 30 November 2024
DS2 Transport Limited Unaudited accounts Contents
Page
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DS2 Transport Limited Company Information for the year ended 30 November 2024
Director
Danaijah George J Smith
Company Number
09324579 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton WV6 8ND
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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DS2 Transport Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,983 
2,644 
Current assets
Debtors
961 
2,485 
Creditors: amounts falling due within one year
(3,979)
(5,030)
Net current liabilities
(3,018)
(2,545)
Net (liabilities)/assets
(1,035)
99 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,036)
98 
Shareholders' funds
(1,035)
99 
For the year ending 30 November 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 22 April 2025 and were signed on its behalf by
Danaijah George J Smith Director Company Registration No. 09324579
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DS2 Transport Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DS2 Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09324579. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,700 
1,100 
3,800 
At 30 November 2024
2,700 
1,100 
3,800 
Depreciation
At 1 December 2023
675 
481 
1,156 
Charge for the year
506 
155 
661 
At 30 November 2024
1,181 
636 
1,817 
Net book value
At 30 November 2024
1,519 
464 
1,983 
At 30 November 2023
2,025 
619 
2,644 
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DS2 Transport Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
850 
- 
Other debtors
111 
2,485 
961 
2,485 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,166 
4,205 
Taxes and social security
- 
632 
Loans from directors
577 
- 
Accruals
236 
193 
3,979 
5,030 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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