Dime Transport Limited - Period Ending 2019-02-28

Dime Transport Limited - Period Ending 2019-02-28


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Registration number: 06807462

Dime Transport Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Dime Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Dime Transport Limited

Company Information

Directors

Mr Paul Dimelow

Mrs Paula Dimelow

Mr Simon J Dimelow

Mr Paul Simon P S Dimelow

Registered office

1 Boundary Lane
Congleton
Cheshire
CW12 3JA

Accountants

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Dime Transport Limited

(Registration number: 06807462)
Balance Sheet as at 28 February 2019

2019
£

2018
£

Fixed assets

72,178

87,363

Current assets

25,421

26,143

Creditors: Amounts falling due within one year

(49,503)

(49,319)

Net current liabilities

(24,082)

(23,176)

Total assets less current liabilities

48,096

64,187

Creditors: Amounts falling due after more than one year

(52,597)

(60,589)

Accruals and deferred income

(1,000)

(985)

 

(5,501)

2,613

Capital and reserves

(5,501)

2,613

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Boundary Lane
Congleton
Cheshire
CW12 3JA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dime Transport Limited

(Registration number: 06807462)
Balance Sheet as at 28 February 2019

Approved and authorised by the Board on 27 November 2019 and signed on its behalf by:
 

.........................................

Mr Simon J Dimelow
Director