Company Registration No. 09868573 (England and Wales)
DS EXPRESS DELIVERY LTD
Unaudited accounts
for the year ended 30 November 2023
DS EXPRESS DELIVERY LTD
Unaudited accounts
Contents
DS EXPRESS DELIVERY LTD
Company Information
for the year ended 30 November 2023
Director
VALERIYA MARINOVA IVANOVA
Company Number
09868573 (England and Wales)
Registered Office
31 Ladbroke Road
London
EN1 1HU
United Kingdom
DS EXPRESS DELIVERY LTD
Statement of financial position
as at 30 November 2023
Tangible assets
16,434
31,079
Creditors: amounts falling due within one year
(16,547)
(31,079)
Net current liabilities
(16,547)
(31,079)
Called up share capital
1
1
Profit and loss account
(114)
(1)
Shareholders' funds
(113)
-
For the year ending 30 November 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 her 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 20 July 2024 and were signed on its behalf by
VALERIYA MARINOVA IVANOVA
Director
Company Registration No. 09868573
DS EXPRESS DELIVERY LTD
Notes to the Accounts
for the year ended 30 November 2023
DS EXPRESS DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09868573. The registered office is 31 Ladbroke Road, London, EN1 1HU, United Kingdom.
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.
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.
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% Deduction
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
47,416
At 30 November 2023
30,982
At 30 November 2023
16,434
At 30 November 2022
31,079
DS EXPRESS DELIVERY LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,497
3,611
Obligations under finance leases and hire purchase contracts
-
19,218
Taxes and social security
1,800
897
Loans from directors
10,250
-
6
Average number of employees
During the year the average number of employees was 2 (2022: 3).