Company Registration No. 10034838 (England and Wales)
Offie Delivery Limited
Unaudited accounts
for the year ended 31 March 2022
Offie Delivery Limited
Unaudited accounts
Contents
Offie Delivery Limited
Company Information
for the year ended 31 March 2022
Company Number
10034838 (England and Wales)
Registered Office
14 Altamont Westview Road
Warlingham
Surrey
CR6 9JD
UNITED KINGDOM
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
Offie Delivery Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
34
46,828
Creditors: amounts falling due within one year
40,336
(1,617)
Net current assets
40,530
45,988
Total assets less current liabilities
40,972
46,578
Creditors: amounts falling due after more than one year
(42,553)
(50,000)
Net liabilities
(1,581)
(3,422)
Called up share capital
100
100
Profit and loss account
(1,681)
(3,522)
Shareholders' funds
(1,581)
(3,422)
For the year ending 31 March 2022 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 27 December 2022 and were signed on its behalf by
Mr A Khan
Director
Company Registration No. 10034838
Offie Delivery Limited
Notes to the Accounts
for the year ended 31 March 2022
Offie Delivery Limited is a private company, limited by shares, registered in England and Wales, registration number 10034838. The registered office is 14 Altamont Westview Road, Warlingham, Surrey, CR6 9JD, 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.
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.
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
380
340
Loans from directors
(42,494)
(57)
Offie Delivery Limited
Notes to the Accounts
for the year ended 31 March 2022
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
