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Company Registration No. 10590677 (England and Wales)
D&L COURIER EXPRESS LTD Unaudited accounts for the year ended 31 January 2024
D&L COURIER EXPRESS LTD Unaudited accounts Contents
Page
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D&L COURIER EXPRESS LTD Company Information for the year ended 31 January 2024
Director
Catalin-Daniel Turlea
Company Number
10590677 (England and Wales)
Registered Office
38 LADYWALK MAPLE CROSS RICKMANSWORTH WD3 9YZ ENGLAND
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D&L COURIER EXPRESS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,211 
88,816 
Current assets
Cash at bank and in hand
9,998 
6,145 
Creditors: amounts falling due within one year
(63,192)
(89,594)
Net current liabilities
(53,194)
(83,449)
Net assets
6,017 
5,367 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,016 
5,366 
Shareholders' funds
6,017 
5,367 
For the year ending 31 January 2024 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 9 October 2024 and were signed on its behalf by
Catalin-Daniel Turlea Director Company Registration No. 10590677
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D&L COURIER EXPRESS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
D&L COURIER EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 10590677. The registered office is 38 LADYWALK, MAPLE CROSS, RICKMANSWORTH, WD3 9YZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
216,365 
At 31 January 2024
216,365 
Depreciation
At 1 February 2023
127,549 
Charge for the year
29,605 
At 31 January 2024
157,154 
Net book value
At 31 January 2024
59,211 
At 31 January 2023
88,816 
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D&L COURIER EXPRESS LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,619 
48,712 
VAT
14,516 
5,640 
Taxes and social security
25,057 
1,259 
Loans from directors
- 
10,000 
Accruals
- 
23,983 
63,192 
89,594 
6
Average number of employees
During the year the average number of employees was 3 (2023: 6).
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