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Company Registration No. 12587235 (England and Wales)
SOUTH LONDON COURIERS LTD Unaudited accounts for the year ended 31 May 2023
SOUTH LONDON COURIERS LTD Unaudited accounts Contents
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SOUTH LONDON COURIERS LTD Company Information for the year ended 31 May 2023
Director
Veselin Aleksov
Company Number
12587235 (England and Wales)
Registered Office
123 KING STREET LONDON W6 9JG ENGLAND
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SOUTH LONDON COURIERS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,210 
3,298 
Current assets
Debtors
201,568 
47,781 
Cash at bank and in hand
45,567 
74,039 
247,135 
121,820 
Creditors: amounts falling due within one year
(273,651)
(130,806)
Net current liabilities
(26,516)
(8,986)
Net liabilities
(24,306)
(5,688)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,406)
(5,788)
Shareholders' funds
(24,306)
(5,688)
For the year ending 31 May 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 10 October 2023 and were signed on its behalf by
Veselin Aleksov Director Company Registration No. 12587235
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SOUTH LONDON COURIERS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SOUTH LONDON COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12587235. The registered office is 123 KING STREET, LONDON, W6 9JG, 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 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:
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
6,482 
At 31 May 2023
6,482 
Depreciation
At 1 June 2022
3,184 
Charge for the year
1,088 
At 31 May 2023
4,272 
Net book value
At 31 May 2023
2,210 
At 31 May 2022
3,298 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
127,201 
34,668 
Accrued income and prepayments
- 
1,613 
Other debtors
74,367 
11,500 
201,568 
47,781 
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SOUTH LONDON COURIERS LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
190,700 
74,004 
Trade creditors
81,608 
34,397 
Taxes and social security
1,343 
7,672 
Loans from directors
- 
14,733 
273,651 
130,806 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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