Company Registration No. 09965387 (England and Wales)
RAPID COURIERS NW LTD
Unaudited accounts
for the year ended 31 January 2023
RAPID COURIERS NW LTD
Unaudited accounts
Contents
RAPID COURIERS NW LTD
Company Information
for the year ended 31 January 2023
Company Number
09965387 (England and Wales)
Registered Office
27 SOUTH DRIVE
FULWOOD
PRESTON
ENGLAND
PR2 9SR
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
RAPID COURIERS NW LTD
Statement of financial position
as at 31 January 2023
Tangible assets
12,883
15,711
Cash at bank and in hand
2,523
1,896
Creditors: amounts falling due within one year
(40,936)
(41,061)
Net current liabilities
(36,213)
(27,701)
Total assets less current liabilities
(23,330)
(11,990)
Creditors: amounts falling due after more than one year
(3,748)
(2,658)
Net liabilities
(27,078)
(14,648)
Called up share capital
1
1
Profit and loss account
(27,079)
(14,649)
Shareholders' funds
(27,078)
(14,648)
For the year ending 31 January 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 23 February 2023 and were signed on its behalf by
Atif Ali Idrees
Director
Company Registration No. 09965387
RAPID COURIERS NW LTD
Notes to the Accounts
for the year ended 31 January 2023
RAPID COURIERS NW LTD is a private company, limited by shares, registered in England and Wales, registration number 09965387. The registered office is 27 SOUTH DRIVE, FULWOOD, PRESTON, ENGLAND, PR2 9SR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
20,325
1,538
21,863
At 31 January 2023
20,325
1,538
21,863
At 1 February 2022
5,081
1,071
6,152
Charge for the year
2,744
84
2,828
At 31 January 2023
7,825
1,155
8,980
At 31 January 2023
12,500
383
12,883
At 31 January 2022
15,244
467
15,711
Amounts falling due after more than one year
Accrued income and prepayments
2,200
2,200
RAPID COURIERS NW LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,601
1,221
Other creditors
2,204
1,557
Loans from directors
21,308
7,036
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
3,748
2,658
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).