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Company Registration No. 04763683 (England and Wales)
Sameday Delivery Service Limited Unaudited accounts for the year ended 30 June 2022
Sameday Delivery Service Limited Unaudited accounts Contents
Page
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Sameday Delivery Service Limited Company Information for the year ended 30 June 2022
Directors
Mr Andrew David Walpole Mrs Zoe Reed
Secretary
Zoe Reed
Company Number
04763683 (England and Wales)
Registered Office
Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY United Kingdom
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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Sameday Delivery Service Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,429 
19,123 
Current assets
Cash at bank and in hand
4,545 
19,401 
Creditors: amounts falling due within one year
(26,841)
(26,102)
Net current liabilities
(22,296)
(6,701)
Net (liabilities)/assets
(9,867)
12,422 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,869)
12,420 
Shareholders' funds
(9,867)
12,422 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
Mr Andrew David Walpole Director Company Registration No. 04763683
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Sameday Delivery Service Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Sameday Delivery Service Limited is a private company, limited by shares, registered in England and Wales, registration number 04763683. The registered office is Suite 5, Crowood House, Gipsy Lane, Swindon, Wilts, SN2 8YY, United Kingdom. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
35% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2021
28,800 
At 30 June 2022
28,800 
Amortisation
At 1 July 2021
28,800 
At 30 June 2022
28,800 
Net book value
At 30 June 2022
- 
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Sameday Delivery Service Limited Notes to the Accounts for the year ended 30 June 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2021
301,108 
At 30 June 2022
301,108 
Depreciation
At 1 July 2021
281,985 
Charge for the year
6,694 
At 30 June 2022
288,679 
Net book value
At 30 June 2022
12,429 
At 30 June 2021
19,123 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
35 
27 
Other creditors
- 
293 
Loans from directors
25,031 
24,907 
Accruals
1,775 
875 
26,841 
26,102 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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