DAN & YNA TRANSPORT LTD

DAN & YNA TRANSPORT LTD

DAN & YNA TRANSPORT LTD - Company Information

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1 July 2019 false No description of principal activity Taxfiler 2020.12 10267982business:PrivateLimitedCompanyLtd2019-07-012020-06-30 102679822019-06-30 102679822019-07-012020-06-30 10267982business:AuditExempt-NoAccountantsReport2019-07-012020-06-30 10267982business:FullAccounts2019-07-012020-06-30 102679822020-06-30 10267982business:Director12019-07-012020-06-30 10267982business:RegisteredOffice2019-07-012020-06-30 10267982core:WithinOneYear2020-06-30 10267982core:ShareCapital2020-06-30 10267982core:RetainedEarningsAccumulatedLosses2020-06-30 10267982business:SmallEntities2019-07-012020-06-30 10267982countries:EnglandWales2019-07-012020-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10267982 (England and Wales)
DAN & YNA TRANSPORT LTD Unaudited accounts for the year ended 30 June 2020
DAN & YNA TRANSPORT LTD Unaudited accounts Contents
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DAN & YNA TRANSPORT LTD Company Information for the year ended 30 June 2020
Director
Dan OPREA
Company Number
10267982 (England and Wales)
Registered Office
92 WROTHAM ROAD FLAT 1 GRAVESEND DA11 0QQ ENGLAND
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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DAN & YNA TRANSPORT LTD Statement of financial position as at 30 June 2020
2020 
Notes
£ 
Current assets
Cash at bank and in hand
196 
Creditors: amounts falling due within one year
4
5,747 
Net current assets
5,943 
Net assets
5,943 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,942 
Shareholders' funds
5,943 
For the year ending 30 June 2020 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 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 October 2020 and were signed on its behalf by
Dan OPREA Director Company Registration No. 10267982
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DAN & YNA TRANSPORT LTD Notes to the Accounts for the year ended 30 June 2020
1
Statutory information
DAN & YNA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10267982. The registered office is 92 WROTHAM ROAD, FLAT 1, GRAVESEND, DA11 0QQ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
1,264 
Loans from directors
(7,011)
(5,747)
5
Average number of employees
During the year the average number of employees was 1.
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