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REGISTERED NUMBER: 04903498 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

DAVID SHORT TRANSPORT LIMITED

DAVID SHORT TRANSPORT LIMITED (REGISTERED NUMBER: 04903498)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


DAVID SHORT TRANSPORT LIMITED (REGISTERED NUMBER: 04903498)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 34,096 19,164

CURRENT ASSETS 123,952 90,274

PREPAYMENTS AND ACCRUED INCOME 5,182 4,598

CREDITORS
Amounts falling due within one year (48,551 ) (40,843 )
NET CURRENT ASSETS 80,583 54,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,679

73,193

ACCRUALS AND DEFERRED INCOME (2,835 ) (2,700 )
NET ASSETS 111,844 70,493

CAPITAL AND RESERVES 111,844 70,493

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David Short Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04903498

Registered office: Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

DAVID SHORT TRANSPORT LIMITED (REGISTERED NUMBER: 04903498)

BALANCE SHEET - continued
31 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
D V Short
Balance outstanding at start of year (23,302 ) (49,308 )
Amounts advanced 22,700 36,037
Amounts repaid (32,123 ) (10,031 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (32,725 ) (23,302 )

No interest is being charged on the loan and there are no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





D V Short - Director