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Company Registration No. 11949284 (England and Wales)
A&C DELIVERY LTD Unaudited accounts for the year ended 30 April 2024
A&C DELIVERY LTD Unaudited accounts Contents
Page
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A&C DELIVERY LTD Company Information for the year ended 30 April 2024
Directors
Ciprian-Marius Calin Andreia-Gabriela Calin
Company Number
11949284 (England and Wales)
Registered Office
30 GRANVILLE AVENUE LONDON N9 0HD UNITED KINGDOM
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A&C DELIVERY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,566 
22,172 
Current assets
Debtors
16,002 
27,231 
Cash at bank and in hand
40,686 
23,373 
56,688 
50,604 
Creditors: amounts falling due within one year
(46,129)
- 
Net current assets
10,559 
50,604 
Total assets less current liabilities
74,125 
72,776 
Creditors: amounts falling due after more than one year
(46,461)
(58,087)
Net assets
27,664 
14,689 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,662 
14,687 
Shareholders' funds
27,664 
14,689 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Andreia-Gabriela Calin Director Company Registration No. 11949284
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A&C DELIVERY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A&C DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11949284. The registered office is 30 GRANVILLE AVENUE, LONDON, N9 0HD, UNITED KINGDOM.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
29,563 
Additions
48,785 
At 30 April 2024
78,348 
Depreciation
At 1 May 2023
7,391 
Charge for the year
7,391 
At 30 April 2024
14,782 
Net book value
At 30 April 2024
63,566 
At 30 April 2023
22,172 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,215 
Accrued income and prepayments
16,002 
26,016 
16,002 
27,231 
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A&C DELIVERY LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,469 
- 
Obligations under finance leases and hire purchase contracts
42,660 
- 
46,129 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,351 
34,163 
Obligations under finance leases and hire purchase contracts
18,110 
23,924 
46,461 
58,087 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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