7478011falsecourier delivery services2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7478011

Colin Maleed Delivery Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
UK Tax Advisers Ltd
Crispins, Manor Farm Lane
Michelmersh
Romsey
SO51 0NT

Colin Maleed Delivery Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Colin Maleed
Mathew Jones
REGISTERED OFFICE
May Cottage
Old House Lane
Hartlip
Kent
ME9 7SN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7478011
ACCOUNTANTS
UK Tax Advisers Ltd
Crispins, Manor Farm Lane
Michelmersh
Romsey
SO51 0NT

Colin Maleed Delivery Services Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Colin Maleed Delivery Services Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets217,08122,774
CURRENT ASSETS
Debtors356,25065,053
Cash at bank and in hand17,01619,598
73,26684,651
CREDITORS: Amounts falling due within one year4118,74396,710
NET CURRENT LIABILITIES(45,477)(12,059)
TOTAL ASSETS LESS CURRENT LIABILITIES(28,396)10,715
CAPITAL AND RESERVES
Called up share capital6200200
Profit and loss account(28,596)10,515
SHAREHOLDERS' FUNDS(28,396)10,715
For the year ending 31/12/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2024 and signed on their behalf by
.............................
Colin Maleed
Director

Colin Maleed Delivery Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/01/202339,98050640,486
At 31/12/202339,98050640,486
Depreciation
At 01/01/202317,49122117,712
For the year5,622715,693
At 31/12/202323,11329223,405
Net Book Amounts
At 31/12/202316,86721417,081
At 31/12/202222,48928522,774
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors48,45065,053
UK corporation tax7,800-
56,25065,053

Colin Maleed Delivery Services Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-11,508
VAT38,71050,481
Directors current account52,612-
Bank loans and overdrafts69-
Bank Loan-4,781
Loans5,291-
Credit card3,8222,235
Hire purchase8,49912,777
Hire purchase9,25614,174
Trade creditors484754
118,74396,710
5. EMPLOYEES
20232022
No.No.
Average number of employees22
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100 Class B shares of £1 each100100
200200
7. CONTROLLING PARTY
The company is controlled by its directors, Colin Maleed and Mathew Jones, who together owned 100% of the share capital.