Registered number
04464799
DLR Shipping Services Limited
Filleted Accounts
31 July 2024
DLR Shipping Services Limited
Registered number: 04464799
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 3,523 7,386
Creditors: amounts falling due within one year (21,648) (21,067)
Net current liabilities (18,125) (13,681)
Total assets less current liabilities (18,125) (13,681)
Accruals and deferred income (484) (379)
Net liabilities (18,609) (14,060)
Capital and reserves (18,609) (14,060)
Number Number
Average number of employees 0 0
The company is dependent on its director for funding and the accounts have been prepared on the going concern basis with the expectation that this support will be continued. This support cannot be guaranteed and no formal loan agreement is in place. Within Creditors is the director's loan account of £21,648 (2023: £21,067).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Station Court, Station Approach, Borough Green, Sevenoaks TN15 8AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Diamond
Director
Approved by the board on 7 March 2025
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