JOHN COURIER LTD

Company Registration Number:
12733756 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

JOHN COURIER LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JOHN COURIER LTD

Company Information

for the Period Ended 31 July 2022




Director: Florin Ionut Mihali
Registered office: 24
Dunsmore Close
Beeston
Nottingham
England
NG9 1LU
Company Registration Number: 12733756 (England and Wales)

JOHN COURIER LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

Transport

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Florin Ionut Mihali

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Florin Ionut Mihali
Status: Director

Name: Accounting Solutions ACC
Status: Director

JOHN COURIER LTD

Profit and Loss Account

for the Period Ended 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Turnover 209,339 29,813
Cost of sales - ( 7,648 )
Gross Profit or (Loss) 209,339 22,165
Distribution Costs ( 84,620 ) -
Administrative Expenses ( 48,520 ) ( 3,180 )
Operating Profit or (Loss) 76,199 18,985
Profit or (Loss) Before Tax 76,199 18,985
Tax on Profit ( 6,700 ) -
Profit or (Loss) for Period 69,499 18,985

The notes form part of these financial statements

JOHN COURIER LTD

Balance sheet

As at 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 36,400 25,400
Total fixed assets: 36,400 25,400
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 36,400 25,400
Total net assets (liabilities): 36,400 25,400

The notes form part of these financial statements

JOHN COURIER LTD

Balance sheet continued

As at 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Capital and reserves
Called up share capital: 36,400 25,400
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 36,400 25,400

For the year ending 31 July 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Florin Ionut Mihali
Status: Director

Name: Accounting Solutions ACC
Status: Director

The notes form part of these financial statements

JOHN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022
    13 months to
    31 Jul 2021
    Average number of employees during the period 4 3

JOHN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

JOHN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2022 - -
Amortisation
Amortisation at 01 August 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2022 0 0
Net book value
Net book value at 31 July 2022 0 0
Net book value at 31 July 2021 0 0

N/A

JOHN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2021 25,400 25,400
Additions 11,000 11,000
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2022 36,400 36,400
Depreciation
At 01 August 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2022 - -
Net book value
At 31 July 2022 36,400 36,400
At 31 July 2021 25,400 25,400

Motor

JOHN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Debtors


2022
£
13 months to
31 Jul 2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

N/A

JOHN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

7.Creditors: amounts falling due within one year note


2022
£
13 months to
31 Jul 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

N/A

JOHN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

8. Revaluation reserve


2022
£
Balance at 01 August 2021 0
Surplus or deficit after revaluation 0
Balance at 31 July 2022 0

N/A