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Registration number: 14454728

D.L.R Logistics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

D.L.R Logistics Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

D.L.R Logistics Limited

Company Information

Director

Susan Roache

Registered office

20 Bandley Rise
Stevenage
Herts
SG2 9LS

Accountants

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
D.L.R Logistics Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D.L.R Logistics Limited for the year ended 31 October 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of D.L.R Logistics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D.L.R Logistics Limited and state those matters that we have agreed to state to the Board of Directors of D.L.R Logistics Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D.L.R Logistics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that D.L.R Logistics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D.L.R Logistics Limited. You consider that D.L.R Logistics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D.L.R Logistics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

24 September 2024

 

D.L.R Logistics Limited

(Registration number: 14454728)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

9,781

Current assets

13,397

Creditors: Amounts falling due within one year

(16,874)

Net current liabilities

(3,477)

Total assets less current liabilities

6,304

Accruals and deferred income

(2,000)

 

4,304

Capital and reserves

4,304

1

General information

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

The address of its registered office is:
20 Bandley Rise
Stevenage
Herts
SG2 9LS

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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.

Approved and authorised by the director on 24 September 2024
 

Susan Roache
Director