1 March 2021 false No description of principal activity Taxfiler 2022.8.3 10351454business:PrivateLimitedCompanyLtd2021-03-012022-02-28 103514542021-02-28 103514542021-03-012022-02-28 10351454business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 10351454business:FullAccounts2021-03-012022-02-28 103514542022-02-28 10351454business:Director12021-03-012022-02-28 10351454business:RegisteredOffice2021-03-012022-02-28 103514542021-02-28 10351454core:WithinOneYear2022-02-28 10351454core:WithinOneYear2021-02-28 10351454core:AfterOneYear2022-02-28 10351454core:AfterOneYear2021-02-28 10351454core:RetainedEarningsAccumulatedLosses2022-02-28 10351454core:RetainedEarningsAccumulatedLosses2021-02-28 10351454business:SmallEntities2021-03-012022-02-28 10351454countries:EnglandWales2021-03-012022-02-28 10351454core:MotorVehicles2021-02-28 10351454core:ComputerEquipment2021-02-28 10351454core:MotorVehicles2021-03-012022-02-28 10351454core:ComputerEquipment2021-03-012022-02-28 10351454core:MotorVehicles2022-02-28 10351454core:ComputerEquipment2022-02-28 103514542020-03-012021-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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Designated Couriers Ltd Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,052 
5,838 
Current assets
Debtors
18,363 
21,062 
Cash at bank and in hand
- 
2,119 
18,363 
23,181 
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 
Capital and reserves
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
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Designated Couriers Ltd Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Depreciation
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 
Net book value
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 
Other debtors
- 
100 
18,363 
21,062 
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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 
- 
VAT
(1,281)
3,329 
Taxes and social security
779 
3,054 
Other creditors
- 
(4,032)
Loans from directors
27,885 
- 
30,145 
2,351 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
36,233 
24,000 
Accruals
632 
100 
36,865 
24,100 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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