1 December 2022 false No description of principal activity Taxfiler 2024.4 09868573business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098685732022-11-30 098685732022-12-012023-11-30 09868573business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09868573business:FilletedAccounts2022-12-012023-11-30 098685732023-11-30 09868573business:Director12022-12-012023-11-30 09868573business:RegisteredOffice2022-12-012023-11-30 098685732022-11-30 09868573core:WithinOneYear2023-11-30 09868573core:WithinOneYear2022-11-30 09868573core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09868573core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09868573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09868573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09868573core:PreviouslyStatedAmount2023-11-30 09868573core:PreviouslyStatedAmount2022-11-30 09868573business:SmallEntities2022-12-012023-11-30 09868573countries:EnglandWales2022-12-012023-11-30 09868573core:PlantMachinery2022-12-012023-11-30 09868573core:PlantMachinery2022-11-30 09868573core:PlantMachinery2023-11-30 098685732021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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DS EXPRESS DELIVERY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,434 
31,079 
Creditors: amounts falling due within one year
(16,547)
(31,079)
Net current liabilities
(16,547)
(31,079)
Net liabilities
(113)
- 
Capital and reserves
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
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DS EXPRESS DELIVERY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
53,966 
Additions
12,195 
Disposals
(18,745)
At 30 November 2023
47,416 
Depreciation
At 1 December 2022
22,887 
Charge for the year
8,095 
At 30 November 2023
30,982 
Net book value
At 30 November 2023
16,434 
At 30 November 2022
31,079 
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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 
VAT
- 
7,353 
Obligations under finance leases and hire purchase contracts
- 
19,218 
Taxes and social security
1,800 
897 
Loans from directors
10,250 
- 
16,547 
31,079 
6
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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