Company Registration No. 10837361 (England and Wales)
DANUKU TRANSPORT LTD
Unaudited accounts
for the year ended 30 June 2021
DANUKU TRANSPORT LTD
Unaudited accounts
Contents
DANUKU TRANSPORT LTD
Company Information
for the year ended 30 June 2021
Director
GRADINARU, Ilie-Daniel
Company Number
10837361 (England and Wales)
Registered Office
4 WARWICK PLACE
PRIORS PLACE
TEWKESBURY
GL20 5EG
UNITED KINGDOM
DANUKU TRANSPORT LTD
Statement of financial position
as at
30 June 2021
Tangible assets
153,227
98,030
Cash at bank and in hand
-
8,981
Creditors: amounts falling due within one year
(85,154)
(76,875)
Net current liabilities
(34,956)
(11,302)
Total assets less current liabilities
118,271
86,728
Creditors: amounts falling due after more than one year
(142,647)
(122,780)
Net liabilities
(24,376)
(36,052)
Called up share capital
1
1
Profit and loss account
(24,377)
(36,053)
Shareholders' funds
(24,376)
(36,052)
For the year ending 30 June 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2021 and were signed on its behalf by
GRADINARU, Ilie-Daniel
Director
Company Registration No. 10837361
DANUKU TRANSPORT LTD
Notes to the Accounts
for the year ended 30 June 2021
DANUKU TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10837361. The registered office is 4 WARWICK PLACE, PRIORS PLACE, TEWKESBURY, GL20 5EG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
30% straight line
4
Tangible fixed assets
Total
Charge for the year
20,603
DANUKU TRANSPORT LTD
Notes to the Accounts
for the year ended 30 June 2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured private loan
5,356
15,089
5,356
15,089
5,356
15,089
5,356
15,089
6
Average number of employees
During the year the average number of employees was 4 (2020: 4).