DLD LOGISTICS LTD

Company Registration Number:
12197745 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DLD LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

DLD LOGISTICS LTD

Company Information

for the Period Ended 30 September 2024




Director: L D Dumbrava
Registered office: 34
Harebell Way
Romford
England
RM3 8AS
Company Registration Number: 12197745 (England and Wales)

DLD LOGISTICS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 29,151 31,252
Total current assets: 29,151 31,252
Creditors: amounts falling due within one year: ( 21,209 ) ( 21,706 )
Net current assets (liabilities): 7,942 9,546
Total assets less current liabilities: 7,942 9,546
Creditors: amounts falling due after more than one year: ( 7,552 ) ( 7,771 )
Total net assets (liabilities): 390 1,775

The notes form part of these financial statements

DLD LOGISTICS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 389 1,774
Shareholders funds: 390 1,775

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 October 2024
And Signed On Behalf Of The Board By:

Name: L D Dumbrava
Status: Director

The notes form part of these financial statements

DLD LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

DLD LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DLD LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DLD LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,470 1,050