1 July 2022 false No description of principal activity Taxfiler 2024.1 10227874business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102278742022-06-30 102278742022-07-012023-06-30 10227874business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10227874business:FilletedAccounts2022-07-012023-06-30 102278742023-06-30 10227874business:Director12022-07-012023-06-30 10227874business:RegisteredOffice2022-07-012023-06-30 102278742022-06-30 10227874core:WithinOneYear2023-06-30 10227874core:WithinOneYear2022-06-30 10227874core:AfterOneYear2023-06-30 10227874core:AfterOneYear2022-06-30 10227874countries:EnglandWales2022-07-012023-06-30 102278742021-07-012022-06-30 10227874business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10227874 (England and Wales)
DCG Parcel Ltd. Unaudited accounts for the year ended 30 June 2023
DCG Parcel Ltd. Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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DCG Parcel Ltd. Company Information for the year ended 30 June 2023
Director
Mr Don Carlos Givans
Company Number
10227874 (England and Wales)
Registered Office
25 COPLEY ROAD STANMORE HA7 4PF ENGLAND
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DCG Parcel Ltd. Accountants' report
Accountants' report to the director of DCG Parcel Ltd. (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
17 March 2024
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DCG Parcel Ltd. Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
8,222 
10,151 
Current assets
21,794 
28,768 
Creditors: amounts falling due within one year
(8,374)
(3,075)
Net current assets
13,420 
25,693 
Total assets less current liabilities
21,642 
35,844 
Creditors: amounts falling due after more than one year
(21,336)
(35,000)
Net assets
306 
844 
Capital and reserves
306 
844 
NOTES TO THE ACCOUNTS
1 Statutory information
DCG Parcel Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10227874. The registered office is 25 COPLEY ROAD, STANMORE, HA7 4PF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2024
Mr Don Carlos Givans Director Company Registration No. 10227874
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