4 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12586379 2022-06-01 2023-05-31 12586379 2023-05-31 12586379 2021-06-01 2022-05-31 12586379 2022-05-31 12586379 bus:Director1 2022-06-01 2023-05-31 12586379 bus:Director2 2022-06-01 2023-05-31 12586379 core:WithinOneYear 2023-05-31 12586379 core:WithinOneYear 2022-05-31 12586379 core:RestatedAmount 2022-05-31 12586379 bus:Micro-entities 2022-06-01 2023-05-31 12586379 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12586379 bus:FullAccounts 2022-06-01 2023-05-31 12586379 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12586379 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 12586379
WAC Couriers Ltd
Unaudited financial statements
31 May 2023
WAC Couriers Ltd
Statement of financial position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
13,827
19,016
-------
-------
Current assets
224,067
228,347
Prepayments and accrued income
33,908
45,328
---------
---------
257,975
273,675
Creditors: amounts falling due within one year
( 120,896)
( 93,789)
---------
---------
Net current assets
137,079
179,886
---------
---------
Total assets less current liabilities
150,906
198,902
Accruals and deferred income
( 39,607)
( 22,288)
---------
---------
111,299
176,614
---------
---------
Capital and reserves
111,299
176,614
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2022: 4 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2023 , and are signed on behalf of the board by:
A Cutting
W Cutting
Director
Director
Company registration number: 12586379
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.