DLI COURIERS LTD

Company Registration Number:
13841964 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 11 January 2022

End date: 31 January 2023

DLI COURIERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

DLI COURIERS LTD

Company Information

for the Period Ended 31 January 2023




Director: Dimcho Kanchev Ivanov
Registered office: 4
Whatmore Street
Stoke-On-Trent
England
ST6 1SH
Company Registration Number: 13841964 (England and Wales)

DLI COURIERS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The principal activities of the company during the period were Transport Services

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people whenever practical

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. Basis of preparation - the accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover- turnover represents the value, net of value-added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Deferred taxation - full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

Directors

The director(s) shown below were appointed to the company during the period
Dimcho Kanchev Ivanov
11 January 2022

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Dimcho Kanchev Ivanov
Status: Director

DLI COURIERS LTD

Profit and Loss Account

for the Period Ended 31 January 2023

13 months to
31 Jan 2023
£
Turnover 17,578
Staff Costs ( 12,110 )
Other charges ( 2,909 )
Tax on Profit ( 486 )
Profit or (Loss) for Period 2,073

DLI COURIERS LTD

Balance sheet

As at 31 January 2023

13 months to
31 Jan 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 2,545
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,111 )
Net current assets (liabilities): 1,434
Total assets less current liabilities: 1,434
Total net assets (liabilities): 1,434
Capital and reserves: 1,434

DLI COURIERS LTD

Balance sheet continued

For the year ending 31 January 2023 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 1 September 2023
And Signed On Behalf Of The Board By:

Name: Dimcho Kanchev Ivanov
Status: Director

The notes form part of these financial statements

DLI COURIERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

DLI COURIERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No