Company Registration No. 08469707 (England and Wales)
DSW PARCELS LIMITED
Unaudited accounts
for the year ended 31 March 2024
DSW PARCELS LIMITED
Unaudited accounts
Contents
DSW PARCELS LIMITED
Company Information
for the year ended 31 March 2024
Director
David Stuart Williams
Company Number
08469707 (England and Wales)
DSW PARCELS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8,187
Creditors: amounts falling due within one year
(70,806)
Net current liabilities
(11,998)
Total assets less current liabilities
154,867
Creditors: amounts falling due after more than one year
(95,343)
Called up share capital
52
Profit and loss account
59,472
Shareholders' funds
59,524
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 24 October 2024 and were signed on its behalf by
David Stuart Williams
Director
Company Registration No. 08469707
DSW PARCELS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
DSW PARCELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08469707.
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 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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
299,696
2,720
302,416
At 31 March 2024
323,583
2,720
326,303
At 1 April 2023
120,879
1,930
122,809
Charge for the year
36,487
142
36,629
At 31 March 2024
157,366
2,072
159,438
At 31 March 2024
166,217
648
166,865
Amounts falling due within one year
Amounts falling due after more than one year
DSW PARCELS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
4,628
Loans from directors
8,100
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
77,679
8
Average number of employees
During the year the average number of employees was 0.