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Company registration number: 13751257
EARLGRAY COURIER SERVICES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2022
EARLGRAY COURIER SERVICES LIMITED
Company number: 13751257
CONTENTS
Statement of financial position and notes to the financial statements
EARLGRAY COURIER SERVICES LIMITED
Company number: 13751257
STATEMENT OF FINANCIAL POSITION
AS AT 30TH NOVEMBER 2022
2022
£
Current assets 4,894
Creditors: amounts falling due within one year ( 3,871)
_______
Net current assets 1,023
_______
Total assets less current liabilities 1,023
Accruals and deferred income ( 600)
_______
Net assets 423
_______
Capital and reserves 423
_______
Notes to the financial statements
EARLGRAY COURIER SERVICES LIMITED
Company number: 13751257
FOR THE PERIOD 18TH NOVEMBER 2021 TO 30TH NOVEMBER 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period 18th November 2021 to 30th November 2022
Opening Balance Amount Advanced Closing Balance
£ £ £
Mr Steven Gray - 4,472 4,472
_______ _______ _______
For the period 18th November 2021 to 30th November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 October 2023 , and are signed on behalf of the board by:
....................
Mr Steven Gray
Director
Company registration number: 13751257
The company is a private company limited by shares, registered in England. The address of the registered office is 379 Stamfordham Road, Westerhope, Newcastle upon Tyne, NE5 2LH.