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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
Page
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DELIVERY PARTNERSHIP LTD Company Information for the year ended 31 July 2023
Director
Koushan Moslehi
Secretary
Koushan Moslehi
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
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DELIVERY PARTNERSHIP LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
52 
244 
Cash at bank and in hand
46,242 
14,702 
46,294 
14,946 
Creditors: amounts falling due within one year
(34,599)
(9,783)
Net current assets
11,695 
5,163 
Net assets
11,695 
5,163 
Capital and reserves
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
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DELIVERY PARTNERSHIP LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,179 
At 31 July 2023
1,179 
Depreciation
At 1 August 2022
1,179 
At 31 July 2023
1,179 
Net book value
At 31 July 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
52 
244 
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DELIVERY PARTNERSHIP LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
29,122 
9,124 
Other creditors
- 
659 
Loans from directors
5,477 
- 
34,599 
9,783 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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