Accounts Submission

DANA&TOM TRANSPORT LTD - Company Information

Company Accounts and Tax Online 11906683 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 11906683 2019-03-26 2020-03-31 11906683 2021-03-31 11906683 2020-04-01 2021-03-31 11906683 2020-03-31 11906683 countries:EnglandWales 2020-04-01 2021-03-31 11906683 curr:PoundSterling 2020-04-01 2021-03-31 11906683 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 11906683 uk-bus:FRS102 2020-04-01 2021-03-31 11906683 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11906683 uk-bus:FullAccounts 2020-04-01 2021-03-31 11906683 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 11906683 uk-bus:Director1 2020-04-01 2021-03-31 11906683 uk-bus:Director1 2020-04-01 11906683 uk-bus:Director1 2021-03-31 11906683 core:AfterOneYear 2021-03-31 11906683 core:AfterOneYear 2020-03-31 11906683 core:WithinOneYear 2021-03-31 11906683 core:WithinOneYear 2020-03-31 11906683 core:WithinOneYear 2020-04-01 2021-03-31 11906683 core:AfterOneYear 2021-03-31 11906683 core:AfterOneYear 2020-03-31 11906683 core:AfterOneYear 2020-04-01 2021-03-31 11906683 core:ShareCapital 2021-03-31 11906683 core:ShareCapital 2020-03-31 11906683 core:RevaluationReserve 2021-03-31 11906683 core:RevaluationReserve 2020-03-31 11906683 core:RetainedEarningsAccumulatedLosses 2021-03-31 11906683 core:RetainedEarningsAccumulatedLosses 2020-03-31 11906683 1 2020-04-01 2021-03-31 11906683 core:LandBuildings 2020-04-01 2021-03-31 11906683 core:LandBuildings 2021-03-31 11906683 core:LandBuildings 2019-03-26 2020-03-31 11906683 core:LandBuildings 2020-03-31 11906683 core:PlantMachinery 2020-04-01 2021-03-31 11906683 core:PlantMachinery 2021-03-31 11906683 core:PlantMachinery 2019-03-26 2020-03-31 11906683 core:PlantMachinery 2020-03-31 11906683 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 11906683 core:FurnitureFittingsToolsEquipment 2021-03-31 11906683 core:FurnitureFittingsToolsEquipment 2019-03-26 2020-03-31 11906683 core:FurnitureFittingsToolsEquipment 2020-03-31 11906683 core:OfficeEquipment 2020-04-01 2021-03-31 11906683 core:OfficeEquipment 2021-03-31 11906683 core:OfficeEquipment 2019-03-26 2020-03-31 11906683 core:OfficeEquipment 2020-03-31 11906683 core:Vehicles 2020-04-01 2021-03-31 11906683 core:Vehicles 2021-03-31 11906683 core:Vehicles 2019-03-26 2020-03-31 11906683 core:Vehicles 2020-03-31 11906683 core:NetGoodwill 2020-04-01 2021-03-31 11906683 core:NetGoodwill 2021-03-31 11906683 core:NetGoodwill 2019-03-26 2020-03-31 11906683 core:NetGoodwill 2020-03-31 11906683 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 11906683 core:IntangibleAssetsOtherThanGoodwill 2021-03-31 11906683 core:IntangibleAssetsOtherThanGoodwill 2019-03-26 2020-03-31 11906683 core:IntangibleAssetsOtherThanGoodwill 2020-03-31

Company Registration Number:
11906683 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
TOMASZ WIELESIK

This report was approved by the board of directors on 19 November 2021
And Signed On Behalf Of The Board By:

Name: TOMASZ WIELESIK
Status: Director

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	5	0	0
Tangible assets:	6	0	0
Total fixed assets:		0	0
Current assets
Cash at bank and in hand:		6,673	5,418
Total current assets:		6,673	5,418
Creditors: amounts falling due within one year:	7	( 1,267 )	( 1,294 )
Net current assets (liabilities):		5,406	4,124
Total assets less current liabilities:		5,406	4,124
Total net assets (liabilities):		5,406	4,124

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	5,306	4,024
Shareholders funds:	5,406	4,124

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 November 2021
And Signed On Behalf Of The Board By:

Name: TOMASZ WIELESIK
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Dividends

	2021 £	2020 £
Dividends paid	5,000	5,000

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2020	0	0
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2021	0	0
Amortisation
Amortisation at 01 April 2020	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2021	0	0
Net book value
Net book value at 31 March 2021	0	0
Net book value at 31 March 2020	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2020	0	0
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2021	0	0
Depreciation
At 01 April 2020	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2021	0	0
Net book value
At 31 March 2021	0	0
At 31 March 2020	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

7.Creditors: amounts falling due within one year note

	2021 £	2020 £
Taxation and social security	1,267	1,294
Total	1,267	1,294

Director:		TOMASZ WIELESIK


Registered office:		19 Bishopscote Road Luton England LU3 1NZ


Company Registration Number:		11906683 (England and Wales)

Accounts Submission