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
CONWAY COURIER SERVICES LTD
Company Information
for the year ended 31 July 2023
Company Number
12749797 (England and Wales)
Registered Office
ALAN FRANCIS CONWAY 2, HEOL Y GORON
LEESWOOD
MOLD
FLINTSHIRE
CH7 4RN
UNITED KINGDOM
CONWAY COURIER SERVICES LTD
Statement of financial position
as at 31 July 2023
Tangible assets
55,353
19,121
Cash at bank and in hand
6,442
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)
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
CONWAY COURIER SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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.
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
CONWAY COURIER SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
15,611
5,457
Loans from directors
10,787
8,006
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
39,069
13,888
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).