Company Registration No. 10351454 (England and Wales)
Designated Couriers Ltd
Unaudited accounts
for the year ended 28 February 2022
Designated Couriers Ltd
Unaudited accounts
Contents
Designated Couriers Ltd
Company Information
for the year ended 28 February 2022
Director
Lukasz Pietraszek
Company Number
10351454 (England and Wales)
Registered Office
19 FONTWELL CLOSE
CALMORE
SOUTHAMPTON
SO40 2TN
ENGLAND
Designated Couriers Ltd
Statement of financial position
as at 28 February 2022
Tangible assets
19,052
5,838
Cash at bank and in hand
-
2,119
Creditors: amounts falling due within one year
(30,145)
(2,351)
Net current (liabilities)/assets
(11,782)
20,830
Total assets less current liabilities
7,270
26,668
Creditors: amounts falling due after more than one year
(36,865)
(24,100)
Net (liabilities)/assets
(29,595)
2,568
Profit and loss account
(29,595)
2,568
Shareholders' funds
(29,595)
2,568
For the year ending 28 February 2022 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 28 February 2028 and were signed on its behalf by
Lukasz Pietraszek
Director
Company Registration No. 10351454
Designated Couriers Ltd
Notes to the Accounts
for the year ended 28 February 2022
Designated Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10351454. The registered office is 19 FONTWELL CLOSE, CALMORE, SOUTHAMPTON, SO40 2TN, 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.
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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2021
8,276
4,493
12,769
Additions
19,395
2,644
22,039
Revaluations
(8,276)
-
(8,276)
At 28 February 2022
19,395
7,137
26,532
At 1 March 2021
4,050
2,881
6,931
Charge for the year
4,599
-
4,599
On disposals
(4,050)
-
(4,050)
At 28 February 2022
4,599
2,881
7,480
At 28 February 2022
14,796
4,256
19,052
At 28 February 2021
4,226
1,612
5,838
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
18,363
20,962
Designated Couriers Ltd
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,762
-
Taxes and social security
779
3,054
Loans from directors
27,885
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).