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REGISTERED NUMBER: SC462550 (Scotland)
















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Corporate Delivery Limited

Corporate Delivery Limited (Registered number: SC462550)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Corporate Delivery Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: D C McIntyre
Mrs L M McIntyre





REGISTERED OFFICE: 52 Southbrae Drive
Jordanhill
Glasgow
G13 1QD





REGISTERED NUMBER: SC462550 (Scotland)






Corporate Delivery Limited (Registered number: SC462550)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Debtors 5 2,985 942
Cash at bank 84,532 100,809
87,517 101,751
CREDITORS
Amounts falling due within one year 6 (2,865 ) (2,824 )
NET CURRENT ASSETS 84,652 98,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,652

98,927

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 84,650 98,925
SHAREHOLDERS' FUNDS 84,652 98,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





D C McIntyre - Director


Corporate Delivery Limited (Registered number: SC462550)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Corporate Delivery Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

The company's policy is to review the remaining useful lives and residual value of all tangible fixed assets on an on-going basis and to adjust the depreciation charge to reflect the remaining useful economic life and residual value

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 1,400
DEPRECIATION
At 1 November 2022
and 31 October 2023 1,400
NET BOOK VALUE
At 31 October 2023 -

Corporate Delivery Limited (Registered number: SC462550)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 1,270 75
Other debtors 1,715 867
2,985 942

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 2,310 2,295
Other creditors 555 529
2,865 2,824