Offie Delivery Limited

Offie Delivery Limited

OFFIE DELIVERY LIMITED - Company Information

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1 April 2020 false No description of principal activity Taxfiler 2021.20 10034838business:PrivateLimitedCompanyLtd2020-04-012021-03-31 100348382020-03-31 100348382020-04-012021-03-31 10034838business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 10034838business:FullAccounts2020-04-012021-03-31 100348382021-03-31 10034838business:Director12020-04-012021-03-31 10034838business:RegisteredOffice2020-04-012021-03-31 100348382020-03-31 10034838core:WithinOneYear2021-03-31 10034838core:WithinOneYear2020-03-31 10034838core:AfterOneYear2021-03-31 10034838core:AfterOneYear2020-03-31 10034838core:ShareCapital2021-03-31 10034838core:ShareCapital2020-03-31 10034838core:RetainedEarningsAccumulatedLosses2021-03-31 10034838core:RetainedEarningsAccumulatedLosses2020-03-31 10034838business:SmallEntities2020-04-012021-03-31 10034838countries:EnglandWales2020-04-012021-03-31 10034838core:ComputerEquipment2020-03-31 10034838core:ComputerEquipment2020-04-012021-03-31 10034838core:ComputerEquipment2021-03-31 100348382019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10034838 (England and Wales)
Offie Delivery Limited Unaudited accounts for the year ended 31 March 2021
Offie Delivery Limited Unaudited accounts Contents
Page
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Offie Delivery Limited Company Information for the year ended 31 March 2021
Director
Mr A Khan
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
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Offie Delivery Limited Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
590 
- 
Current assets
Debtors
5
777 
2,352 
Cash at bank and in hand
46,828 
693 
47,605 
3,045 
Creditors: amounts falling due within one year
6
(1,617)
(6,031)
Net current assets/(liabilities)
45,988 
(2,986)
Total assets less current liabilities
46,578 
(2,986)
Creditors: amounts falling due after more than one year
7
(50,000)
- 
Net liabilities
(3,422)
(2,986)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,522)
(3,086)
Shareholders' funds
(3,422)
(2,986)
For the year ending 31 March 2021 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 23 December 2021 and were signed on its behalf by
Mr A Khan Director Company Registration No. 10034838
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Offie Delivery Limited Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
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.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2020
- 
Additions
787 
At 31 March 2021
787 
Depreciation
Charge for the year
197 
At 31 March 2021
197 
Net book value
At 31 March 2021
590 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
777 
2,352 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
134 
- 
Taxes and social security
340 
997 
Loans from directors
(57)
4,434 
Accruals
1,200 
600 
1,617 
6,031 
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Offie Delivery Limited Notes to the Accounts for the year ended 31 March 2021
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
- 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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