1 November 2023 false No description of principal activity Taxfiler 2024.6 13665442 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13665442 2023-10-31 13665442 2023-11-01 2024-10-31 13665442 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13665442 business:FilletedAccounts 2023-11-01 2024-10-31 13665442 2024-10-31 13665442 business:Director1 2023-11-01 2024-10-31 13665442 business:RegisteredOffice 2023-11-01 2024-10-31 13665442 2023-10-31 13665442 core:WithinOneYear 2024-10-31 13665442 core:WithinOneYear 2023-10-31 13665442 core:AfterOneYear 2024-10-31 13665442 core:AfterOneYear 2023-10-31 13665442 countries:EnglandWales 2023-11-01 2024-10-31 13665442 2022-11-01 2023-10-31 13665442 business:Micro-entities 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13665442 (England and Wales)
DT TRUCK REPAIR LTD. Unaudited accounts for the year ended 31 October 2024
DT TRUCK REPAIR LTD. Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DT TRUCK REPAIR LTD. Company Information for the year ended 31 October 2024
Director
Adi-Marian DELURINTU
Company Number
13665442 (England and Wales)
Registered Office
201 Trafford House Cherrydown East BASILDON SS16 5FW ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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DT TRUCK REPAIR LTD. Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Fixed assets
29,841
37,301
Current assets
51,947
63,438
Prepayments and accrued income
17,800
17,800
Creditors: amounts falling due within one year
(151,790)
(113,820)
Net current liabilities
(82,043)
(32,582)
Total assets less current liabilities
(52,202)
4,719
Creditors: amounts falling due after more than one year
(6,322)
-
(Net liabilities)/net assets
(58,524)
4,719
Capital and reserves
(58,524)
4,719
NOTES TO THE ACCOUNTS
1 Statutory information
DT TRUCK REPAIR LTD. is a private company, limited by shares, registered in England and Wales, registration number 13665442. The registered office is 201 Trafford House, Cherrydown East, BASILDON, SS16 5FW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
Adi-Marian DELURINTU Director Company Registration No. 13665442
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