968 DELIVERY & DISTRIBUTION SERVICES LIMITED

Company Registration Number:
13094627 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

968 DELIVERY & DISTRIBUTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

968 DELIVERY & DISTRIBUTION SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Ling Chen
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 13094627 (England and Wales)

968 DELIVERY & DISTRIBUTION SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 219 327
Total fixed assets: 219 327
Current assets
Cash at bank and in hand: 13,242
Total current assets: 13,242
Creditors: amounts falling due within one year: ( 1,158 ) ( 14,555 )
Net current assets (liabilities): ( 1,158 ) ( 1,313 )
Total assets less current liabilities: ( 939 ) ( 986 )
Total net assets (liabilities): ( 939 ) ( 986 )

The notes form part of these financial statements

968 DELIVERY & DISTRIBUTION SERVICES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 940 ) ( 987 )
Shareholders funds: ( 939 ) ( 986 )

For the year ending 31 December 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 13 February 2024
And Signed On Behalf Of The Board By:

Name: Ling Chen
Status: Director

The notes form part of these financial statements

968 DELIVERY & DISTRIBUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

968 DELIVERY & DISTRIBUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

968 DELIVERY & DISTRIBUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

968 DELIVERY & DISTRIBUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 729
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 729
Depreciation
At 01 January 2023 402
Charge for year 108
On disposals -
Other adjustments -
At 31 December 2023 510
Net book value
At 31 December 2023 219
At 31 December 2022 327