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Company Registration No. 4621124 (England and Wales)
DH COURIER LIMITED Unaudited accounts for the year ended 31 March 2024
DH COURIER LIMITED Unaudited accounts Contents
Page
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DH COURIER LIMITED Company Information for the year ended 31 March 2024
Director
Daren Humphrey
Company Number
4621124 (England and Wales)
Registered Office
UNIT 15 ADWICK BUSINESS PARK ADWICK PARK ROAD DONCASTER DN6 7HD ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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DH COURIER LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
229,257 
247,235 
Current assets
Debtors
251,147 
214,451 
Cash at bank and in hand
133,905 
92,627 
385,052 
307,078 
Creditors: amounts falling due within one year
(74,597)
(50,546)
Net current assets
310,455 
256,532 
Total assets less current liabilities
539,712 
503,767 
Creditors: amounts falling due after more than one year
(180,937)
(229,306)
Provisions for liabilities
Other provisions
(15,179)
(15,179)
Net assets
343,596 
259,282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
343,496 
259,182 
Shareholders' funds
343,596 
259,282 
For the year ending 31 March 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 3 October 2024 and were signed on its behalf by
Daren Humphrey Director Company Registration No. 4621124
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DH COURIER LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DH COURIER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4621124. The registered office is UNIT 15 ADWICK BUSINESS PARK, ADWICK PARK ROAD, DONCASTER, DN6 7HD, 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
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
8,574 
443,756 
2,200 
10,793 
465,323 
Additions
- 
30,695 
- 
857 
31,552 
At 31 March 2024
8,574 
474,451 
2,200 
11,650 
496,875 
Depreciation
At 1 April 2023
7,760 
200,715 
1,854 
7,759 
218,088 
Charge for the year
164 
48,642 
70 
654 
49,530 
At 31 March 2024
7,924 
249,357 
1,924 
8,413 
267,618 
Net book value
At 31 March 2024
650 
225,094 
276 
3,237 
229,257 
At 31 March 2023
814 
243,041 
346 
3,034 
247,235 
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DH COURIER LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
251,147 
178,486 
Other debtors
- 
35,965 
251,147 
214,451 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,675 
41,439 
Taxes and social security
45,922 
- 
Other creditors
- 
9,107 
74,597 
50,546 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,833 
24,594 
Obligations under finance leases and hire purchase contracts
166,104 
204,712 
180,937 
229,306 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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