Company registration number 12094994 (England and Wales)
DELIVER PARCELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DELIVER PARCELS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
12,100
Current assets
100
46,697
Prepayments and accrued income
-
0
1,581
Creditors: amounts falling due within one year
-
0
(23,147)
Net current assets
100
25,131
Total assets less current liabilities
100
37,231
Creditors: amounts falling due after more than one year
-
0
(55,356)
Accruals and deferred income
-
0
(10,593)
Net assets/(liabilities)
100
(28,718)
Capital and reserves
100
(28,718)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Going concern

The Company ceased trading in the year and as such the balance sheet represents the fair value of the final assets and liabilities on cessation of trade. Where liabilities cannot be met, these will be satisfied by the ultimate parent company.

Deliver Parcels Limited is a private company limited by shares incorporated in England and Wales. The registered office is Burlington House, Floor 4b, Crosby Road North, Waterloo, Liverpool, L22 0PJ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DELIVER PARCELS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
Mr K E Deary
Director
Company registration number 12094994 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr K E DearyMs L G Campbellfalsefalse120949942023-04-012024-03-31120949942024-03-31120949942023-03-3112094994core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3112094994core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3112094994core:Non-currentFinancialInstruments2024-03-3112094994core:Non-currentFinancialInstruments2023-03-31120949942022-04-012023-03-3112094994bus:Director12023-04-012024-03-3112094994bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112094994bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112094994bus:Micro-entities2023-04-012024-03-3112094994bus:AuditExemptWithAccountantsReport2023-04-012024-03-3112094994bus:Director22023-04-012024-03-3112094994bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP