DMP COURIERS LTD

Company Registration Number:
09563380 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DMP COURIERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DMP COURIERS LTD

Company Information

for the Period Ended 31 March 2023




Director: Milen Petkov
Registered office: 65
Bedgebury Close
Maidstone
Kent
GBR
ME14 5QZ
Company Registration Number: 09563380 (England and Wales)

DMP COURIERS LTD

Directors' Report Period Ended 31 March 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Milen Petkov

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Milen Petkov
Status: Director

DMP COURIERS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 2,922
Total fixed assets: 0 2,922
Current assets
Debtors: 10,448 12,141
Cash at bank and in hand: 3,096 2,376
Total current assets: 13,544 14,517
Creditors: amounts falling due within one year: ( 1,481 ) ( 1,198 )
Net current assets (liabilities): 12,063 13,319
Total assets less current liabilities: 12,063 16,241
Creditors: amounts falling due after more than one year: ( 11,963 ) ( 15,741 )
Total net assets (liabilities): 100 500

The notes form part of these financial statements

DMP COURIERS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 400
Shareholders funds: 100 500

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Milen Petkov
Status: Director

The notes form part of these financial statements

DMP COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DMP COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

DMP COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

DMP COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 16,415
Additions -
Disposals (16,415)
Revaluations -
Transfers -
At 31 March 2023 0
Depreciation
At 01 April 2022 13,493
Charge for year -
On disposals (13,493)
Other adjustments -
At 31 March 2023 0
Net book value
At 31 March 2023 0
At 31 March 2022 2,922