Deliverco Ltd 13396890 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Take-away food shops and mobile food stands Digita Accounts Production Advanced 6.30.9574.0 true 13396890 2023-06-01 2024-05-31 13396890 2024-05-31 13396890 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13396890 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 13396890 bus:Micro-entities 2023-06-01 2024-05-31 13396890 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13396890 bus:FilletedAccounts 2023-06-01 2024-05-31 13396890 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13396890 bus:RegisteredOffice 2023-06-01 2024-05-31 13396890 bus:Director1 2023-06-01 2024-05-31 13396890 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13396890 countries:England 2023-06-01 2024-05-31 13396890 2022-06-01 2023-05-31 13396890 2023-05-31 13396890 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13396890 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13396890

Deliverco Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Deliverco Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Deliverco Ltd

(Registration number: 13396890)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

36,460

50,889

Current assets

20,270

16,322

Creditors: Amounts falling due within one year

(55,735)

(68,892)

Net current liabilities

(35,465)

(52,570)

Total assets less current liabilities

995

(1,681)

Creditors: Amounts falling due after more than one year

(11,848)

(17,319)

Accruals and deferred income

(924)

(924)

 

(11,777)

(19,924)

Capital and reserves

(11,777)

(19,924)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 64
Viewpoint
Derwentside Business Centre
Consett
County Durham
DH8 6BN

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

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

Director's responsibilities:

 

Deliverco Ltd

(Registration number: 13396890)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr Christopher John Bennett
Director