1 August 2022 false No description of principal activity Taxfiler 2023.9 12749797business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127497972022-07-31 127497972022-08-012023-07-31 12749797business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12749797business:FilletedAccounts2022-08-012023-07-31 127497972023-07-31 12749797business:Director12022-08-012023-07-31 12749797business:RegisteredOffice2022-08-012023-07-31 127497972022-07-31 12749797core:WithinOneYear2023-07-31 12749797core:WithinOneYear2022-07-31 12749797core:AfterOneYear2023-07-31 12749797core:AfterOneYear2022-07-31 12749797core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12749797core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12749797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12749797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12749797core:PreviouslyStatedAmount2023-07-31 12749797core:PreviouslyStatedAmount2022-07-31 12749797business:SmallEntities2022-08-012023-07-31 12749797countries:EnglandWales2022-08-012023-07-31 12749797core:PlantMachinery2022-08-012023-07-31 12749797core:PlantMachinery2022-07-31 12749797core:PlantMachinery2023-07-31 12749797business:OrdinaryShareClass12022-08-012023-07-31 12749797business:OrdinaryShareClass12021-08-012022-07-31 127497972021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12749797 (England and Wales)
CONWAY COURIER SERVICES LTD Unaudited accounts for the year ended 31 July 2023
CONWAY COURIER SERVICES LTD Unaudited accounts Contents
Page
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CONWAY COURIER SERVICES LTD Company Information for the year ended 31 July 2023
Director
Alan Conway
Company Number
12749797 (England and Wales)
Registered Office
ALAN FRANCIS CONWAY 2, HEOL Y GORON LEESWOOD MOLD FLINTSHIRE CH7 4RN UNITED KINGDOM
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CONWAY COURIER SERVICES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,353 
19,121 
Current assets
Debtors
7,237 
- 
Cash at bank and in hand
6,442 
634 
13,679 
634 
Creditors: amounts falling due within one year
(23,161)
(14,244)
Net current liabilities
(9,482)
(13,610)
Total assets less current liabilities
45,871 
5,511 
Creditors: amounts falling due after more than one year
(39,069)
(13,888)
Net assets/(liabilities)
6,802 
(8,377)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,801 
(8,378)
Shareholders' funds
6,802 
(8,377)
For the year ending 31 July 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 9 October 2023 and were signed on its behalf by
Alan Conway Director Company Registration No. 12749797
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CONWAY COURIER SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CONWAY COURIER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12749797. The registered office is ALAN FRANCIS CONWAY 2, HEOL Y GORON, LEESWOOD, MOLD, FLINTSHIRE, CH7 4RN, 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.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
22,495 
Additions
46,000 
At 31 July 2023
68,495 
Depreciation
At 1 August 2022
3,374 
Charge for the year
9,768 
At 31 July 2023
13,142 
Net book value
At 31 July 2023
55,353 
At 31 July 2022
19,121 
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CONWAY COURIER SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,237 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(5,314)
421 
Obligations under finance leases and hire purchase contracts
15,611 
5,457 
Trade creditors
1,717 
- 
Loans from directors
10,787 
8,006 
Accruals
360 
360 
23,161 
14,244 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
39,069 
13,888 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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