New Standard Of Delivery Ltd
|
Registered Number
:
11302337
|
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2022
New Standard Of Delivery Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
New Standard Of Delivery Ltd
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
-
109
2
-
109
Trade and other receivables
|
10,985
10,631
3
490
Cash and cash equivalents
|
1,407
12,038
11,475
Trade and other payables
:
amounts falling due within one
|
year
|
(8,156)
(12,028)
4
3,319
10
Net current assets
Total assets less current liabilities
|
10
3,428
10
Net assets
3,428
10
10
-
3,418
10
3,428
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Dominik Koralewski Director
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These financial statements were approved and authorised for issue by the Board on 02 November 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 April 2022
New Standard Of Delivery Ltd
Notes to the Financial Statements
Statutory Information
New Standard Of Delivery Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11302337
.
|
88 Tetuan Road
Leicester
LE3 9RS
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
2
.
Property
,
plant and equipment
|
449
449
Provision for depreciation and impairment
|
340
Charge for year
109
449
-
109
2 of 3
For the year ended 30 April 2022
New Standard Of Delivery Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2021
2022
7,304
9,127
3,327
1,858
10,985
10,631
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
977
286
Taxation and social security
|
11,051
7,870
12,028
8,156
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2021 : 1)
3 of 3