DTBA Courier Services Ltd |
Registered Number:11283698 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
DTBA Courier Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
DTBA Courier Services Ltd
Statement of Financial Position and Notes to the Accounts
2023
2024
8,404
12,074
1,242
9,212
Prepayments and accrued income |
637
1,904
Creditors: amounts falling due |
(14,873)
(19,554)
(3,757)
(17,675)
Net current liabilities
Total assets less current liabilities |
(9,271)
8,317
Creditors: amounts falling due |
(5,552)
(3,934)
Accruals and deferred income |
(600)
(600)
(13,805)
Net assets/liabilities
2,165
(13,805)
2,165
Statutory Information
DTBA Courier Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11283698. |
15 Balmoral Road
Walton-Le-Dale
Preston
Lancashire
PR5 4GN
The presentation currency is £ sterling. |
Controlling Parties
The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the |
operational and financial policies of the company. |
2. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 4)
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For the year ended 29 February 2024
DTBA Courier Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Dorian Talasman Director |
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by: |
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