2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13533740 2023-07-01 2024-06-30 13533740 2024-06-30 13533740 2023-06-30 13533740 2022-07-01 2023-06-30 13533740 2023-06-30 13533740 2022-06-30 13533740 core:MotorVehicles 2023-07-01 2024-06-30 13533740 bus:RegisteredOffice 2023-07-01 2024-06-30 13533740 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 13533740 bus:Director1 2023-07-01 2024-06-30 13533740 core:MotorVehicles 2023-06-30 13533740 core:MotorVehicles 2024-06-30 13533740 core:WithinOneYear 2024-06-30 13533740 core:WithinOneYear 2023-06-30 13533740 core:ShareCapital 2024-06-30 13533740 core:ShareCapital 2023-06-30 13533740 core:RetainedEarningsAccumulatedLosses 2024-06-30 13533740 core:RetainedEarningsAccumulatedLosses 2023-06-30 13533740 core:MotorVehicles 2023-06-30 13533740 bus:SmallEntities 2023-07-01 2024-06-30 13533740 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13533740 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13533740 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13533740 bus:FullAccounts 2023-07-01 2024-06-30 13533740 1 2023-07-01 2024-06-30
Company registration number: 13533740
DHINDSA COURIER LIMITED
Unaudited filleted financial statements
30 June 2024
DHINDSA COURIER LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
DHINDSA COURIER LIMITED
Directors and other information
Directors Mr Balbir Singh
Company number 13533740
Registered office 47 Coleman Avenue
Wednesfield
Wolverhampton
West Midlands
WV11 3RT
Accountant Randhawa Management Services Limited
121A High Street
West Bromwich
West Midlands
B70 6NY
Bankers Nat West Bank Plc
PO Box 282
216 Bishopsgate
London
EC2M 4QB
DHINDSA COURIER LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DHINDSA COURIER LIMITED
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of DHINDSA COURIER LIMITED for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Randhawa Management Services Limited
Charterd Certified Accounts
121A High Street
West Bromwich
West Midlands
B70 6NY
31 August 2024
DHINDSA COURIER LIMITED
Statement of financial position
30 June 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 3,250 6,500
_______ _______
3,250 6,500
Current assets
Debtors 6,597 5,483
Cash at bank and in hand 2,858 2,831
_______ _______
9,455 8,314
Creditors: amounts falling due
within one year ( 11,254) ( 11,400)
_______ _______
Net current liabilities ( 1,799) ( 3,086)
_______ _______
Total assets less current liabilities 1,451 3,414
Provisions for liabilities ( 812) ( 1,625)
_______ _______
Net assets 639 1,789
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account 638 1,788
_______ _______
Shareholders funds 639 1,789
_______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
Mr Balbir Singh
Director
Company registration number: 13533740
DHINDSA COURIER LIMITED
Notes to the financial statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 47 Coleman Avenue, Wednesfield, Wolverhampton, West Midlands, WV11 3RT.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles - 25% % straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Staff costs
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
The aggregate payroll costs incurred during the year were:
2024 2023
£ £
Wages and salaries 14,800 15,800
_______ _______
5. Tangible assets
Motor vehicles Total
£ £
Cost
At 1 July 2023 and 30 June 2024 13,000 13,000
_______ _______
Depreciation
At 1 July 2023 6,500 6,500
Charge for the year 3,250 3,250
_______ _______
At 30 June 2024 9,750 9,750
_______ _______
Carrying amount
At 30 June 2024 3,250 3,250
_______ _______
At 30 June 2023 6,500 6,500
_______ _______
6. Controlling party
The company is under the control of Balbir Singh, the director in the company.