Company Registration No. 10527117 (England and Wales)
Delivered Easy Limited
Unaudited accounts
for the year ended 31 December 2020
Delivered Easy Limited
Unaudited accounts
Contents
Delivered Easy Limited
Company Information
for the year ended 31 December 2020
Director
Duncan Stuart Kent
Company Number
10527117 (England and Wales)
Registered Office
23 Cambridge Road
Thundridge
Ware
Herts
SG12 0SU
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Delivered Easy Limited
Statement of financial position
as at
31 December 2020
Tangible assets
10,422
8,500
Cash at bank and in hand
(1,658)
(950)
Creditors: amounts falling due within one year
(10,329)
(4,852)
Net current assets/(liabilities)
7,844
(5,802)
Total assets less current liabilities
18,266
2,698
Creditors: amounts falling due after more than one year
(16,285)
-
Provisions for liabilities
Deferred tax
(1,980)
(855)
Called up share capital
1
1
Profit and loss account
-
1,842
Shareholders' funds
1
1,843
For the year ending 31 December 2020 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 29 September 2021 and were signed on its behalf by
Duncan Stuart Kent
Director
Company Registration No. 10527117
Delivered Easy Limited
Notes to the Accounts
for the year ended 31 December 2020
Delivered Easy Limited is a private company, limited by shares, registered in England and Wales, registration number 10527117. The registered office is 23 Cambridge Road, Thundridge, Ware, Herts, SG12 0SU.
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.
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
25% straight line
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 December 2020
28,750
Charge for the year
6,328
At 31 December 2020
18,328
At 31 December 2020
10,422
At 31 December 2019
8,500
5
Debtors: amounts falling due within one year
2020
2019
Delivered Easy Limited
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
1,215
-
Taxes and social security
9,084
4,822
Accrued preference dividends
30
30
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).