Company registration number 07970231 (England and Wales)
MATHARU DELIVERY SERVICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MATHARU DELIVERY SERVICE LTD
COMPANY INFORMATION
Director
Mr Bhapinder Matharu
Company number
07970231
Registered office
3 Durban Rd
Smethwick
West Midlands
B66 3SQ
Accountants
Patara is a trading style of TS Patara & Co Ltd
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Business address
3 Durban Rd
Smethwick
West Midlands
B66 3SQ
MATHARU DELIVERY SERVICE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
MATHARU DELIVERY SERVICE LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,852
17,911
Current assets
11,939
10,349
Creditors: amounts falling due within one year
(19,104)
(22,376)
Net current liabilities
(7,165)
(12,027)
Total assets less current liabilities
5,687
5,884
Creditors: amounts falling due after more than one year
(4,823)
(6,806)
Net assets/(liabilities)
864
(922)
Capital and reserves
864
(922)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Matharu Delivery Service Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Durban Rd, Smethwick, West Midlands, B66 3SQ.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 8 November 2024
Mr Bhapinder Matharu
Director
Company Registration Number 07970231