DHK TRANSPORT LTD

Company Registration Number:
07231170 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DHK TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DHK TRANSPORT LTD

Company Information

for the Period Ended 30 April 2024




Director: Perporim Muca
Registered office: 156
Cygnet Avenue
Feltham
Middlesex
TW14 0DR
Company Registration Number: 07231170 (England and Wales)

DHK TRANSPORT LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,596 11,995
Total fixed assets: 9,596 11,995
Current assets
Cash at bank and in hand: 7,288 7,056
Total current assets: 7,288 7,056
Creditors: amounts falling due within one year: 5 ( 18,649 ) ( 16,584 )
Net current assets (liabilities): ( 11,361 ) ( 9,528 )
Total assets less current liabilities: ( 1,765 ) 2,467
Creditors: amounts falling due after more than one year: 6 ( 900 ) ( 900 )
Total net assets (liabilities): ( 2,665 ) 1,567

The notes form part of these financial statements

DHK TRANSPORT LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,666 ) 1,566
Shareholders funds: ( 2,665 ) 1,567

For the year ending 30 April 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 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.

This report was approved by the board of directors on 12 July 2024
And Signed On Behalf Of The Board By:

Name: Perporim Muca
Status: Director

The notes form part of these financial statements

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 46,012 46,012
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 46,012 46,012
Depreciation
At 01 May 2023 34,017 34,017
Charge for year 2,399 2,399
On disposals - -
Other adjustments - -
At 30 April 2024 36,416 36,416
Net book value
At 30 April 2024 9,596 9,596
At 30 April 2023 11,995 11,995

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 18,649 16,584
Total 18,649 16,584

DHK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 900 900
Total 900 900