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Registered number: 14218801
DL Courier Services Ltd
Unaudited Financial Statements
For the Period 6 July 2022 to 31 July 2023
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of DL Courier Services Ltd for the period 6 July 2022 to 31 July 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DL Courier Services Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of DL Courier Services Ltd , as a body, in accordance with the terms of our engagement letter dated 06 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of DL Courier Services Ltd and state those matters that we have agreed to state to the director of DL Courier Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DL Courier Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that DL Courier Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DL Courier Services Ltd . You consider that DL Courier Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of DL Courier Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/10/2023
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
SS14 3EU
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Statement of Financial Position
Registered number: 14218801
31 July 2023
£
Current assets 3,832
Creditors: Amounts Falling Due Within One Year (3,628 )
NET CURRENT ASSETS 204
TOTAL ASSETS LESS CURRENT LIABILITIES 204
NET ASSETS 204
CAPITAL AND RESERVES 204
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Daren Lunniss - 750 - - 750
The above loan is unsecured, interest free and repayable on demand.
3. General Information
DL Courier Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14218801 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, SS14 3EU.
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For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Daren Lunniss
Director
24/10/2023
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