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Company Registration No. 12561648 (England and Wales)
Deliverred Transport Ltd Unaudited accounts for the year ended 30 April 2024
Deliverred Transport Ltd Unaudited accounts Contents
Page
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Deliverred Transport Ltd Company Information for the year ended 30 April 2024
Director
Khadar Abdi Awad Egeh
Company Number
12561648 (England and Wales)
Registered Office
Unit 3 Velos House Froxmer Street Manchester Lancashire M18 8EF England
Accountants
NMR Accountants Ltd Aura Business Centre 412 Stretford Road Hulme Manchester Lancashire M15 4AE
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Deliverred Transport Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,136 
15,170 
Current assets
Debtors
32,919 
42,164 
Cash at bank and in hand
8,344 
14,558 
41,263 
56,722 
Creditors: amounts falling due within one year
(104,445)
(109,509)
Net current liabilities
(63,182)
(52,787)
Total assets less current liabilities
(51,046)
(37,617)
Creditors: amounts falling due after more than one year
(37,605)
(35,805)
Net liabilities
(88,651)
(73,422)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(88,653)
(73,424)
Shareholders' funds
(88,651)
(73,422)
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 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 January 2024 and were signed on its behalf by
Khadar Abdi Awad Egeh Director Company Registration No. 12561648
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Deliverred Transport Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Deliverred Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12561648. The registered office is Unit 3, Velos House, Froxmer Street, Manchester, Lancashire, M18 8EF, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
23,067 
At 30 April 2024
23,067 
Depreciation
At 1 May 2023
7,897 
Charge for the year
3,034 
At 30 April 2024
10,931 
Net book value
At 30 April 2024
12,136 
At 30 April 2023
15,170 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,119 
41,364 
Other debtors
800 
800 
32,919 
42,164 
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Deliverred Transport Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,661 
10,224 
Trade creditors
10,862 
16,570 
Taxes and social security
684 
(144)
Other creditors
3,154 
2,404 
Loans from directors
79,084 
80,455 
104,445 
109,509 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
37,605 
35,805 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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