Company Registration No. 14524895 (England and Wales)
Ali Delivery Service Limited
Unaudited accounts
for the period from 5 December 2022 to 31 December 2023
Ali Delivery Service Limited
Unaudited accounts
Contents
Ali Delivery Service Limited
Company Information
for the period from 5 December 2022 to 31 December 2023
Company Number
14524895 (England and Wales)
Registered Office
5 Oakley Close
Luton
LU4 9QL
England
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Ali Delivery Service Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
3,406
Creditors: amounts falling due within one year
(20,817)
Net current liabilities
(17,411)
Profit and loss account
(10,475)
Shareholders' funds
(10,474)
For the period ending 31 December 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 his 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 26 August 2024 and were signed on its behalf by
Zahid Ali
Director
Company Registration No. 14524895
Ali Delivery Service Limited
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
Ali Delivery Service Limited is a private company, limited by shares, registered in England and Wales, registration number 14524895. The registered office is 5 Oakley Close, Luton, LU4 9QL, England.
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 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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
Charge for the period
2,313
5
Creditors: amounts falling due within one year
2023
Loans from directors
13,930
Ali Delivery Service Limited
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
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Average number of employees
During the period the average number of employees was 2.