DUNISH HAULAGE LTD LTD

Company Registration Number:
14191452 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DUNISH HAULAGE LTD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DUNISH HAULAGE LTD LTD

Company Information

for the Period Ended 30 June 2024




Director: Cristian-Ovidiu Danis
Registered office: 29 Malcolm Road
Malcolm Road
Northampton
England
NN2 7EB
Company Registration Number: 14191452 (England and Wales)

DUNISH HAULAGE LTD LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Additional information

The director presents his report and the financial statements for the year ended 30 June 2024. Directors The director who held office during the year were as follows: Mr Cristian-Ovidiu Danis Statement of Director's Responsibilities The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: select suitable accounting policies and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. On behalf of the board Mr Cristian-Ovidiu Danis Director

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Cristian-Ovidiu Danis

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Cristian-Ovidiu Danis
Status: Director

DUNISH HAULAGE LTD LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 52,457 -
Staff Costs ( 5,250 ) -
Other charges ( 45,815 ) -
Tax on Profit ( 203 ) -
Profit or (Loss) for Period 1,189 -

DUNISH HAULAGE LTD LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 1,350 1
Current assets: 2,113
Creditors: amounts falling due within one year: ( 3,362 )
Net current assets (liabilities): ( 1,249 )
Total assets less current liabilities: 101 1
Total net assets (liabilities): 101 1
Capital and reserves: 101 1

DUNISH HAULAGE LTD LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Cristian-Ovidiu Danis
Status: Director

The notes form part of these financial statements

DUNISH HAULAGE LTD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

DUNISH HAULAGE LTD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No