Company Registration No. 11647865 (England and Wales)
MULTIPLE P COURIERS LIMITED
Unaudited accounts
for the year ended 30 October 2022
MULTIPLE P COURIERS LIMITED
Unaudited accounts
Contents
MULTIPLE P COURIERS LIMITED
Company Information
for the year ended 30 October 2022
Director
Ravinder Kumar Sharma
Company Number
11647865 (England and Wales)
Registered Office
17 WOODBRIDGE ROAD
LEICESTER
LE4 7RH
UNITED KINGDOM
MULTIPLE P COURIERS LIMITED
Statement of financial position
as at 30 October 2022
Tangible assets
2,630
3,441
Cash at bank and in hand
2,048
2,082
Creditors: amounts falling due within one year
(7,496)
(7,534)
Net current liabilities
(5,448)
(5,375)
Total assets less current liabilities
(2,818)
(1,934)
Creditors: amounts falling due after more than one year
(5,822)
(8,839)
Net liabilities
(8,640)
(10,773)
Called up share capital
2
2
Profit and loss account
(8,642)
(10,775)
Shareholders' funds
(8,640)
(10,773)
For the year ending 30 October 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 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 2023 and were signed on its behalf by
Ravinder Kumar Sharma
Director
Company Registration No. 11647865
MULTIPLE P COURIERS LIMITED
Notes to the Accounts
for the year ended 30 October 2022
MULTIPLE P COURIERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11647865. The registered office is 17 WOODBRIDGE ROAD, LEICESTER, LE4 7RH, UNITED KINGDOM.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 October 2021
645
7,000
7,645
At 30 October 2022
645
7,000
7,645
At 31 October 2021
158
4,046
4,204
Charge for the year
73
738
811
At 30 October 2022
231
4,784
5,015
At 30 October 2022
414
2,216
2,630
At 30 October 2021
487
2,954
3,441
Amounts falling due within one year
MULTIPLE P COURIERS LIMITED
Notes to the Accounts
for the year ended 30 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,082
3,072
Taxes and social security
-
121
Loans from directors
284
2,841
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).