Company Registration No. 10330373 (England and Wales)
D&D Trans Logistic Limited
Unaudited accounts
for the year ended 31 August 2024
D&D Trans Logistic Limited
Unaudited accounts
Contents
D&D Trans Logistic Limited
Company Information
for the year ended 31 August 2024
Company Number
10330373 (England and Wales)
Registered Office
1 CHRISTCHURCH ROAD
HEMEL HEMPSTEAD
HP2 5BX
ENGLAND
D&D Trans Logistic Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
92
(39)
Creditors: amounts falling due within one year
(5,122)
(1,258)
Net current assets
20
2,515
Total assets less current liabilities
20
2,515
Creditors: amounts falling due after more than one year
-
(2,505)
Called up share capital
1
1
Profit and loss account
19
9
For the year ending 31 August 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 6 May 2025 and were signed on its behalf by
S D Marina
Director
Company Registration No. 10330373
D&D Trans Logistic Limited
Notes to the Accounts
for the year ended 31 August 2024
D&D Trans Logistic Limited is a private company, limited by shares, registered in England and Wales, registration number 10330373. The registered office is 1 CHRISTCHURCH ROAD, HEMEL HEMPSTEAD, HP2 5BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,498
-
Taxes and social security
3,412
1,048
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).