1 February 2022 false No description of principal activity Taxfiler 2023.10 09965387business:PrivateLimitedCompanyLtd2022-02-012023-01-31 099653872022-01-31 099653872022-02-012023-01-31 09965387business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09965387business:FilletedAccounts2022-02-012023-01-31 099653872023-01-31 09965387business:Director12022-02-012023-01-31 09965387business:RegisteredOffice2022-02-012023-01-31 099653872022-01-31 09965387core:WithinOneYear2023-01-31 09965387core:WithinOneYear2022-01-31 09965387core:AfterOneYear2023-01-31 09965387core:AfterOneYear2022-01-31 09965387core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09965387core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09965387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09965387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09965387core:PreviouslyStatedAmount2023-01-31 09965387core:PreviouslyStatedAmount2022-01-31 09965387business:SmallEntities2022-02-012023-01-31 09965387countries:EnglandWales2022-02-012023-01-31 09965387core:FurnitureFittings2022-02-012023-01-31 09965387core:MotorVehicles2022-01-31 09965387core:FurnitureFittings2022-01-31 09965387core:MotorVehicles2023-01-31 09965387core:FurnitureFittings2023-01-31 09965387core:MotorVehicles2022-02-012023-01-31 099653872021-02-012022-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
RAPID COURIERS NW LTD Company Information for the year ended 31 January 2023
Director
Atif Ali Idrees
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
- 3 -
RAPID COURIERS NW LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,883 
15,711 
Current assets
Debtors
2,200 
11,464 
Cash at bank and in hand
2,523 
1,896 
4,723 
13,360 
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)
Capital and reserves
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
- 4 -
RAPID COURIERS NW LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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:
Fixtures & fittings
18%
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 
Depreciation
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 
Net book value
At 31 January 2023
12,500 
383 
12,883 
At 31 January 2022
15,244 
467 
15,711 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
9,264 
Accrued income and prepayments
2,200 
2,200 
2,200 
11,464 
- 5 -
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 
£ 
£ 
VAT
14,823 
31,247 
Taxes and social security
2,601 
1,221 
Other creditors
2,204 
1,557 
Loans from directors
21,308 
7,036 
40,936 
41,061 
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).
- 6 -