DARIUS DELIVERY LIMITED

Company Registration Number:
12866002 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 08 September 2020

End date: 30 September 2021

DARIUS DELIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DARIUS DELIVERY LIMITED

Company Information

for the Period Ended 30 September 2021




Director: Cristian Dumitru
Registered office: 108a
Lincoln Road
Peterborough
GBR
PE1 2NT
Company Registration Number: 12866002 (England and Wales)

DARIUS DELIVERY LIMITED

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

Transport and courier services

Political and charitable donations

no

Company policy on the employment of disabled persons

no

Directors

The directors shown below have held office during the whole of the period from 08 September 2020 to 30 September 2021
Cristian Dumitru

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Cristian Dumitru
Status: Director

DARIUS DELIVERY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2021

13 months to
30 Sep 2021
£
Turnover 17,000
Income from coronavirus (COVID-19) business support grants 7,000
Other Income 0
Cost of Materials ( 12,500 )
Staff Costs ( 9,200 )
Depreciation and Writeoffs ( 0 )
Other charges ( 1,200 )
Tax on Profit ( 700 )
Profit or (Loss) for Period 400

DARIUS DELIVERY LIMITED

Balance sheet

As at 30 September 2021

13 months to
30 Sep 2021
£
Called up share capital not paid: 0
Fixed Assets: 5,000
Current assets: 5,000
Prepayments and accrued income: 0
Net current assets (liabilities): 5,000
Total assets less current liabilities: 10,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,000
Capital and reserves: 10,000

DARIUS DELIVERY LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Cristian Dumitru
Status: Director

The notes form part of these financial statements

DARIUS DELIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Employee Information

    Average number of employees: 2

DARIUS DELIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Off balance sheet disclosure

    No