2023-03-01 11283698 2024-02-29 11283698 2023-03-01 2024-02-29 11283698 2023-02-28 11283698 2022-03-01 2023-02-28 11283698 uk-core:WithinOneYear 2023-02-28 11283698 uk-core:WithinOneYear 2024-02-29 11283698 uk-core:AfterOneYear 2023-02-28 11283698 uk-core:AfterOneYear 2024-02-29 11283698 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 11283698 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11283698 uk-bus:Micro-entities 2023-03-01 2024-02-29 11283698 uk-bus:FullAccounts 2023-03-01 2024-02-29 11283698 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
DTBA Courier Services Ltd
Registered Number:11283698
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
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
3
11283698
Registered Number :
As at 29 February 2024
DTBA Courier Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
8,404
12,074
Fixed assets
1,242
9,212
Current assets
Prepayments and accrued income
637
1,904
Creditors: amounts falling due
within one year
(14,873)
(19,554)
(3,757)
(17,675)
Net current liabilities
Total assets less current liabilities
(9,271)
8,317
Creditors: amounts falling due
after more than one year
(5,552)
(3,934)
Accruals and deferred income
(600)
(600)
(13,805)
Net assets/liabilities
2,165
(13,805)
2,165
Capital and reserves
Notes to the Accounts
Statutory Information
DTBA Courier Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11283698.
Registered address:
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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11283698
Registered Number :
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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