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Registered Number: 08805226
England and Wales

 

 

 

DILIGENT PARCEL DELIVERY LIMITED


Micro Entity
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
  2022   2021
    £ £   £ £
Fixed assets   232      20,793 
Current assets 8,272      19,823   
Creditors: amount falling due within one year     (4,659)  
Net current assets   8,272      15,164 
Total assets less current liabilities   8,504      35,957 
Creditors: amount falling due after more than one year   (47,472)     (43,333)
Net liabilities   (38,968)     (7,376)
 

         
Capital and reserves   (38,968)     (7,376)
 
NOTES TO THE ACCOUNTS

General Information
DILIGENT PARCEL DELIVERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08805226, registration address 4 SALISBURY ROAD, ECCLES, MANCHESTER, M30 9BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2022   2021
 
Average number of employees during the year Number   Number
Administration 1    2 
 

3.

Average number of employees

Average number of employees during the year was 1 (2021 : 2).


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 04 September 2023 and were signed by:


--------------------------------
Nathaniel Tetteh
Director
1