Company Registration No. 10628247 (England and Wales)
YOUR COMPANY DISPATCH LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
YOUR COMPANY DISPATCH LTD
Unaudited accounts
Contents
YOUR COMPANY DISPATCH LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
10628247 (England and Wales)
Registered Office
QUEENS COURT
9 - 17 EASTERN ROAD
ROMFORD
RM1 3NH
ENGLAND
YOUR COMPANY DISPATCH LTD
Statement of financial position
as at 28 February 2024
Called up share capital not paid
-
(1)
Tangible assets
14,147
12,240
Cash at bank and in hand
111
155
Creditors: amounts falling due within one year
(9,569)
(1,258)
Net current (liabilities)/assets
(11,924)
1,650
Total assets less current liabilities
2,223
13,889
Creditors: amounts falling due after more than one year
-
(10,826)
Profit and loss account
2,223
3,063
Shareholders' funds
2,223
3,063
For the period ending 28 February 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 28 November 2024 and were signed on its behalf by
Darren Thompson
Director
Company Registration No. 10628247
YOUR COMPANY DISPATCH LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
YOUR COMPANY DISPATCH LTD is a private company, limited by shares, registered in England and Wales, registration number 10628247. The registered office is QUEENS COURT, 9 - 17 EASTERN ROAD, ROMFORD, RM1 3NH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Written Down Value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
15,300
15,300
At 28 February 2024
5,444
15,300
20,744
At 1 March 2023
-
3,060
3,060
Charge for the period
-
3,537
3,537
At 28 February 2024
-
6,597
6,597
At 28 February 2024
5,444
8,703
14,147
At 28 February 2023
-
12,240
12,240
Amounts falling due within one year
Accrued income and prepayments
900
-
Other debtors
(3,366)
2,753
YOUR COMPANY DISPATCH LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,136
-
Taxes and social security
-
1,259
Loans from directors
-
(1)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
10,826
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).