1 August 2022 false No description of principal activity Taxfiler 2023.9 13509472business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135094722022-07-31 135094722022-08-012023-07-31 13509472business:AuditExemptWithAccountantsReport2022-08-012023-07-31 13509472business:FilletedAccounts2022-08-012023-07-31 135094722023-07-31 13509472business:Director12022-08-012023-07-31 13509472business:RegisteredOffice2022-08-012023-07-31 135094722022-07-31 13509472core:WithinOneYear2023-07-31 13509472core:WithinOneYear2022-07-31 13509472core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13509472core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13509472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13509472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13509472core:PreviouslyStatedAmount2023-07-31 13509472core:PreviouslyStatedAmount2022-07-31 13509472business:SmallEntities2022-08-012023-07-31 13509472countries:EnglandWales2022-08-012023-07-31 13509472core:MotorVehicles2022-08-012023-07-31 13509472core:MotorVehicles2022-07-31 13509472core:MotorVehicles2023-07-31 13509472business:Director112022-08-012023-07-31 13509472business:Director112022-07-31 13509472business:Director112023-07-31 135094722021-07-142022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13509472 (England and Wales)
EXM Couriers Ltd Unaudited accounts for the year ended 31 July 2023
EXM Couriers Ltd Unaudited accounts Contents
Page
- 2 -
EXM Couriers Ltd Company Information for the year ended 31 July 2023
Director
Gabriel Stroescu
Company Number
13509472 (England and Wales)
Registered Office
190 Stafford Street Burton-On-Trent DE14 2QS England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
EXM Couriers Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,476 
9,968 
Current assets
Debtors
577 
539 
Cash at bank and in hand
1,942 
4,183 
2,519 
4,722 
Creditors: amounts falling due within one year
(7,622)
(14,520)
Net current liabilities
(5,103)
(9,798)
Net assets
2,373 
170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,372 
169 
Shareholders' funds
2,373 
170 
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 20 September 2023 and were signed on its behalf by
Gabriel Stroescu Director Company Registration No. 13509472
- 4 -
EXM Couriers Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EXM Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13509472. The registered office is 190 Stafford Street, Burton-On-Trent, DE14 2QS, 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
11,661 
At 31 July 2023
11,661 
Depreciation
At 1 August 2022
1,693 
Charge for the year
2,492 
At 31 July 2023
4,185 
Net book value
At 31 July 2023
7,476 
At 31 July 2022
9,968 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
577 
539 
- 5 -
EXM Couriers Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,043 
2,599 
Other creditors
2,395 
1,675 
Loans from directors
2,731 
10,222 
Accruals
453 
24 
7,622 
14,520 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gabriel Stroescu
Director Loan Account
(10,222)
12,427 
4,936 
(2,731)
(10,222)
12,427 
4,936 
(2,731)
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
- 6 -