12 September 2022 false No description of principal activity Taxfiler 2023.9 14350814 business:PrivateLimitedCompanyLtd 2022-09-12 2023-09-30 14350814 2022-09-11 14350814 2022-09-12 2023-09-30 14350814 business:AuditExempt-NoAccountantsReport 2022-09-12 2023-09-30 14350814 business:FilletedAccounts 2022-09-12 2023-09-30 14350814 2023-09-30 14350814 business:Director1 2022-09-12 2023-09-30 14350814 business:RegisteredOffice 2022-09-12 2023-09-30 14350814 core:AfterOneYear 2023-09-30 14350814 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 14350814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 14350814 core:PreviouslyStatedAmount 2023-09-30 14350814 business:SmallEntities 2022-09-12 2023-09-30 14350814 countries:EnglandWales 2022-09-12 2023-09-30 14350814 core:PlantMachinery 2022-09-12 2023-09-30 14350814 core:ComputerEquipment 2022-09-12 2023-09-30 14350814 core:PlantMachinery 2022-09-11 14350814 core:ComputerEquipment 2022-09-11 14350814 core:PlantMachinery 2023-09-30 14350814 core:ComputerEquipment 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14350814 (England and Wales)
COURIER SERVICES NEAR ME LTD Unaudited accounts for the period from 12 September 2022 to 30 September 2023
COURIER SERVICES NEAR ME LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COURIER SERVICES NEAR ME LTD Company Information for the period from 12 September 2022 to 30 September 2023
Director
Patrick Bevan
Company Number
14350814 (England and Wales)
Registered Office
SUITE 2, UNIT 1B POPE IRON ROAD WORCESTER WR1 3HB ENGLAND
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COURIER SERVICES NEAR ME LTD Statement of financial position as at 30 September 2023
2023
Notes
£
Fixed assets
Tangible assets
4
19,014
Current assets
Cash at bank and in hand
3,442
Net current assets
3,442
Total assets less current liabilities
22,456
Creditors: amounts falling due after more than one year
5
(2,589)
Net assets
19,867
Capital and reserves
Called up share capital
1
Profit and loss account
19,866
Shareholders' funds
19,867
For the period ending 30 September 2023 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 4 October 2023 and were signed on its behalf by
Patrick Bevan Director Company Registration No. 14350814
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COURIER SERVICES NEAR ME LTD Notes to the Accounts for the period from 12 September 2022 to 30 September 2023
1
Statutory information
COURIER SERVICES NEAR ME LTD is a private company, limited by shares, registered in England and Wales, registration number 14350814. The registered office is SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, WR1 3HB, ENGLAND.
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 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:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 September 2022
-
-
-
Additions
21,649
1,043
22,692
At 30 September 2023
21,649
1,043
22,692
Depreciation
Charge for the period
3,330
348
3,678
At 30 September 2023
3,330
348
3,678
Net book value
At 30 September 2023
18,319
695
19,014
5
Creditors: amounts falling due after more than one year
2023
£
Loans from directors
2,589
6
Average number of employees
During the period the average number of employees was 0.
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