DAVID BEST COURIER LTD

Company Registration Number:
13800680 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DAVID BEST COURIER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DAVID BEST COURIER LTD

Company Information

for the Period Ended 31 December 2023




Director: NICUSOR GABI GAINA
Registered office: 82
St. Mary's
Wantage
England
OX12 8FF
Company Registration Number: 13800680 (England and Wales)

DAVID BEST COURIER LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Turnover 233,577 107,850
Cost of sales ( 86,647 ) ( 19,095 )
Gross Profit or (Loss) 146,930 88,755
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 136,417 ) ( 81,986 )
Operating Profit or (Loss) 10,513 6,769
Profit or (Loss) Before Tax 10,513 6,769
Profit or (Loss) for Period 10,513 6,769

The notes form part of these financial statements

DAVID BEST COURIER LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 20,372 9,059
Total fixed assets: 20,372 9,059
Current assets
Total assets less current liabilities: 20,372 9,059
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Total net assets (liabilities): 20,372 9,059

The notes form part of these financial statements

DAVID BEST COURIER LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 3,090 2,290
Revaluation reserve: 6 0 0
Profit and loss account: 17,282 6,769
Shareholders funds: 20,372 9,059

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: NICUSOR GABI GAINA
Status: Director

The notes form part of these financial statements

DAVID BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 4 4

DAVID BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DAVID BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2023 0 0 9,059 9,059
Additions 8 5,107 6,198 11,313
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2023 8 5,107 15,257 20,372
Depreciation
At 01 January 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 December 2023 - - - -
Net book value
At 31 December 2023 8 5,107 15,257 20,372
At 31 December 2022 0 0 9,059 9,059

DAVID BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

DAVID BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0