DC&A Transport Limited Accounts






	DC&A Transport Limited
	Company No. 12859332
	Information for Filing with The Registrar
	30 September 2024

at	30 September 2024
Company No.		12859332	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		4	38,883	32,664


				38,883	32,664
Current assets

	Debtors		5	739	-

	Cash at bank and in hand			18,162	46,366
				18,901	46,366
Creditors: Amount falling due within one year			6	(13,320)	(42,167)
Net current assets				5,581	4,199
Total assets less current liabilities				44,464	36,863




Net assets				44,464	36,863

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		7	44,463	36,862

Total equity				44,464	36,863



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2024

And signed on its behalf by:
D.C. Aron
Director
30 September 2024

for the year ended 30 September 2024

General information

Its registered number is: 12859332

Its registered office is:

Flat 6 Brant Court

Riverside Close

Romford

RM1 1EG

The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Accounting policies

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

25% Straight line

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 October 2023	95,624	95,624
		Additions	43,036	43,036



		At 30 September 2024	138,660	138,660
		Depreciation
		At 1 October 2023	62,960	62,960
		Charge for the year	36,817	36,817



		At 30 September 2024	99,777	99,777
		Net book values
		At 30 September 2024	38,883	38,883
		At 30 September 2023	32,664	32,664

5	Debtors
			2024	2023
			£	£




		VAT recoverable	739	-



			739	-

6	Creditors amounts falling due within one year:
			2024	2023
			£	£






		Corporation tax	12,574	6,550
		Other taxes and social security	-	14,770
		Loans from directors	146	247

		Accruals and deferred income	600	20,600
			13,320	42,167

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2024	2023
			£	£
		Dividends for the period:
		Dividends paid in the period	24,300	21,000

			24,300	21,000

		Dividends by type:

		Equity dividends	24,300	21,000
			24,300	21,000

Related party disclosures

At the balance sheet date £146 was owed to the director by the company.

Controlling party

Immediate controlling party

D.C. Aron