2022-03-012023-02-282023-02-28false12476363DASH COURIERS (WILTSHIRE) 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DASH COURIERS (WILTSHIRE) LTD

Registered Number
12476363
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

DASH COURIERS (WILTSHIRE) LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

MOORE, Darren
MOORE, Rose Elizabeth
MOORE, Shantell Elizabeth Anne

Registered Address

7 Queens Close
Watchfield
Swindon
SN6 8FB

Registered Number

12476363 (England and Wales)
DASH COURIERS (WILTSHIRE) LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets413,638228,572
413,638228,572
Current assets
Debtors5260,495189,940
Cash at bank and on hand169,133127,071
429,628317,011
Creditors amounts falling due within one year6(740,256)(238,358)
Net current assets (liabilities)(310,628)78,653
Total assets less current liabilities103,010307,225
Creditors amounts falling due after one year7(8,140)(18,788)
Net assets94,870288,437
Capital and reserves
Called up share capital33
Profit and loss account94,867288,434
Shareholders' funds94,870288,437
The financial statements were approved and authorised for issue by the Board of Directors on 24 January 2024, and are signed on its behalf by:
MOORE, Darren
Director
MOORE, Shantell Elizabeth Anne
Director

Registered Company No. 12476363
DASH COURIERS (WILTSHIRE) LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Motor Vehicles - 15% straight line Office Equipment - 25% reducing balance Computer Equipment - 25% reducing balance

Reducing balance (%)Straight line (years)
Vehicles-6
Office Equipment25-
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Debtors

2023

2022

££
Trade debtors / trade receivables167,86816,612
Other debtors55,702136,404
Prepayments and accrued income36,92536,924
Total260,495189,940
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables459,951104,274
Taxation and social security200,68082,831
Other creditors29,5171,144
Accrued liabilities and deferred income50,10850,109
Total740,256238,358
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts8,14018,788
Total8,14018,788