One Call Couriers Ltd 09590419 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is Couriers Digita Accounts Production Advanced 6.30.9574.0 true 09590419 2021-06-01 2022-05-31 09590419 2022-05-31 09590419 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09590419 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 09590419 bus:Micro-entities 2021-06-01 2022-05-31 09590419 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 09590419 bus:FullAccounts 2021-06-01 2022-05-31 09590419 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 09590419 bus:RegisteredOffice 2021-06-01 2022-05-31 09590419 bus:Director1 2021-06-01 2022-05-31 09590419 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 09590419 countries:England 2021-06-01 2022-05-31 09590419 2020-06-01 2021-05-31 09590419 2021-05-31 09590419 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 09590419 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 09590419

One Call Couriers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

One Call Couriers Ltd

(Registration number: 09590419)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

64,439

1,683

Current assets

93,095

80,443

Prepayments and accrued income

-

161

Creditors: Amounts falling due within one year

(46,585)

(28,769)

Net current assets

46,510

51,835

Total assets less current liabilities

110,949

53,518

Creditors: Amounts falling due after more than one year

(61,250)

(17,600)

Accruals and deferred income

(600)

(600)

 

49,099

35,318

Capital and reserves

49,099

35,318

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Baden Powell Crescent
Pontefract
West Yorkshire
WF8 3QB

These financial statements were authorised for issue by the director on 30 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 1).

 

One Call Couriers Ltd

(Registration number: 09590419)
Balance Sheet as at 31 May 2022

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2022
 

.........................................
David Bray
Director