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
DH COURIER LIMITED
Company Information
for the year ended 31 March 2024
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
DH COURIER LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
229,257
247,235
Cash at bank and in hand
133,905
92,627
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
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
DH COURIER LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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:
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
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
At 31 March 2024
650
225,094
276
3,237
229,257
At 31 March 2023
814
243,041
346
3,034
247,235
DH COURIER LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
251,147
178,486
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
45,922
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
166,104
204,712
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).