OAN&DAN DELIVERY LTD

Company Registration Number:
14203131 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 29 June 2022

End date: 30 June 2023

OAN&DAN DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OAN&DAN DELIVERY LTD

Company Information

for the Period Ended 30 June 2023




Director: FLORENTIN-DANUT STANESCU
Registered office: Suite 1c Cranbrook House
61 Cranbrook Road
Ilford
England
IG1 4PG
Company Registration Number: 14203131 (England and Wales)

OAN&DAN DELIVERY LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 29 June 2022 to 30 June 2023
FLORENTIN-DANUT STANESCU

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: FLORENTIN-DANUT STANESCU
Status: Director

OAN&DAN DELIVERY LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
Turnover 260
Gross Profit or (Loss) 260
Administrative Expenses ( 237 )
Operating Profit or (Loss) 23
Profit or (Loss) Before Tax 23
Profit or (Loss) for Period 23

The notes form part of these financial statements

OAN&DAN DELIVERY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 23
Total current assets: 23
Net current assets (liabilities): 23
Total assets less current liabilities: 123
Total net assets (liabilities): 123

The notes form part of these financial statements

OAN&DAN DELIVERY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 23
Shareholders funds: 123

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: FLORENTIN-DANUT STANESCU
Status: Director

The notes form part of these financial statements

OAN&DAN DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

OAN&DAN DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

OAN&DAN DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

OAN&DAN DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 100 100