Registered number
12080011
Dan's Direct Delivery Ltd
Unaudited Filleted Accounts
31 July 2023
Dan's Direct Delivery Ltd
Registered number: 12080011
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 2,199 4,398
Current assets 12,760 7,773
Prepayments and accrued income 187 -
12,947 7,773
Creditors: amounts falling due within one year (8,903) (5,479)
Net current assets 4,044 2,294
Total assets less current liabilities 6,243 6,692
Creditors: amounts falling due after more than one year (4,426) (6,334)
Net assets 1,817 358
Capital and reserves 1,817 358
Number Number
Average number of employees 1 1
During the year the company provided a loan to a director for £9,280 (2022: £3,452) which was the maximum amount outstanding balance. Interest was charged at the HMRC beneficial loan rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 78 Glassmoor Bank, Whittlesey, Peterborough, Cambs, PE7 2LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D Relph
Director
Approved by the board on 20 February 2024
Dan's Direct Delivery Ltd 12080011 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 D Relph No description of principal activity 12080011 2021-08-01 2022-07-31 12080011 core:WithinOneYear 2022-07-31 12080011 core:AfterOneYear 2022-07-31 12080011 2022-08-01 2023-07-31 12080011 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12080011 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12080011 countries:England 2022-08-01 2023-07-31 12080011 bus:Director40 2022-08-01 2023-07-31 12080011 bus:Micro-entities 2022-08-01 2023-07-31 12080011 bus:FilletedAccounts 2022-08-01 2023-07-31 12080011 2023-07-31 12080011 core:WithinOneYear 2023-07-31 12080011 core:AfterOneYear 2023-07-31 12080011 2022-07-31 iso4217:GBP xbrli:pure