REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019 |
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DAVID SHORT TRANSPORT LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019 |
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FOR |
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DAVID SHORT TRANSPORT LIMITED |
DAVID SHORT TRANSPORT LIMITED (REGISTERED NUMBER: 04903498) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2019 |
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Page |
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Balance Sheet | 1 |
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DAVID SHORT TRANSPORT LIMITED (REGISTERED NUMBER: 04903498) |
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BALANCE SHEET |
31 OCTOBER 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS/(LIABILITIES) |
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( |
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CAPITAL AND RESERVES |
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( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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David Short Transport Limited is a
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Wales. The company's registered number and registered office address are as below: |
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Registered number: | 04903498 |
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Registered office: | Chargrove House |
Shurdington Road |
Cheltenham |
Gloucestershire |
GL51 4GA |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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DAVID SHORT TRANSPORT LIMITED (REGISTERED NUMBER: 04903498) |
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BALANCE SHEET - continued |
31 OCTOBER 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | TRANSACTIONS WITH DIRECTORS |
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The following advances and credits to a director subsisted during the years ended 31 October 2019 |
and 31 October 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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No interest is being charged on the loan and there are no set repayment terms. |
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4. | GOING CONCERN |
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The director has identified no material uncertainties that may cast significant doubt about the |
company's ability to continue as a going concern other than the potential impact of Corona Virus. The |
company has the full and continued support of the director. |
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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. |
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The financial statements were approved by the director and authorised for issue on
signed by: |
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