LAG COURIERS LTD

Company Registration Number:
11189511 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LAG COURIERS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LAG COURIERS LTD

Company Information

for the Period Ended 28 February 2023




Director: Lyubomir Georgiev
Registered office: 16
Langhorne Road
Dagenham
GBR
RM10 9QX
Company Registration Number: 11189511 (England and Wales)

LAG COURIERS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 21,339 13,328
Total fixed assets: 21,339 13,328
Current assets
Debtors: 3,011 5,627
Cash at bank and in hand: 10,767 16,589
Total current assets: 13,778 22,216
Creditors: amounts falling due within one year: ( 15,032 ) ( 11,198 )
Net current assets (liabilities): ( 1,254 ) 11,018
Total assets less current liabilities: 20,085 24,346
Total net assets (liabilities): 20,085 24,346

The notes form part of these financial statements

LAG COURIERS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,083 24,344
Shareholders funds: 20,085 24,346

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Lyubomir Georgiev
Status: Director

The notes form part of these financial statements

LAG COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAG COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

LAG COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

LAG COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,000 24,000

LAG COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
At 01 March 2022 18,327
Additions 12,695
Disposals -
Revaluations -
Transfers -
At 28 February 2023 31,022
Depreciation
At 01 March 2022 4,999
Charge for year 4,684
On disposals -
Other adjustments -
At 28 February 2023 9,683
Net book value
At 28 February 2023 21,339
At 28 February 2022 13,328