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Company Registration No. 07875002 (England and Wales)
Courier Connex Ltd Unaudited accounts for the year ended 31 December 2021
Courier Connex Ltd Unaudited accounts Contents
Page
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Courier Connex Ltd Company Information for the year ended 31 December 2021
Director
Colin Hercules
Company Number
07875002 (England and Wales)
Registered Office
Shenton Hill Aston Lane Woore Crewe CW3 9RD
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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Courier Connex Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,724 
4,655 
Current assets
Cash at bank and in hand
17,792 
13,456 
Creditors: amounts falling due within one year
(3,199)
(2,087)
Net current assets
14,593 
11,369 
Net assets
18,317 
16,024 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,316 
16,023 
Shareholders' funds
18,317 
16,024 
For the year ending 31 December 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 16 August 2022 and were signed on its behalf by
Colin Hercules Director Company Registration No. 07875002
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Courier Connex Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Courier Connex Ltd is a private company, limited by shares, registered in England and Wales, registration number 07875002. The registered office is Shenton Hill, Aston Lane, Woore, Crewe, CW3 9RD.
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.
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
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
10,208 
1,086 
11,294 
At 31 December 2021
10,208 
1,086 
11,294 
Depreciation
At 1 January 2021
5,772 
867 
6,639 
Charge for the year
887 
44 
931 
At 31 December 2021
6,659 
911 
7,570 
Net book value
At 31 December 2021
3,549 
175 
3,724 
At 31 December 2020
4,436 
219 
4,655 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,876 
2,020 
Loans from directors
(977)
(233)
Accruals
300 
300 
3,199 
2,087 
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Courier Connex Ltd Notes to the Accounts for the year ended 31 December 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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