Company Registration No. 06320160 (England and Wales)
DELIVERY PARTNERSHIP LTD
Unaudited accounts
for the year ended 31 July 2023
DELIVERY PARTNERSHIP LTD
Unaudited accounts
Contents
DELIVERY PARTNERSHIP LTD
Company Information
for the year ended 31 July 2023
Company Number
06320160 (England and Wales)
Registered Office
5b Woodlands Close
Gerrards Cross
Buckinghamshire
SL9 8DQ
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
DELIVERY PARTNERSHIP LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
46,242
14,702
Creditors: amounts falling due within one year
(34,599)
(9,783)
Net current assets
11,695
5,163
Called up share capital
100
100
Profit and loss account
11,595
5,063
Shareholders' funds
11,695
5,163
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Koushan Moslehi
Director
Company Registration No. 06320160
DELIVERY PARTNERSHIP LTD
Notes to the Accounts
for the year ended 31 July 2023
DELIVERY PARTNERSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 06320160. The registered office is 5b Woodlands Close, Gerrards Cross, Buckinghamshire, SL9 8DQ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
DELIVERY PARTNERSHIP LTD
Notes to the Accounts
for the year ended 31 July 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
29,122
9,124
Loans from directors
5,477
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).