1 February 2022 false No description of principal activity Taxfiler 2023.10 11765874business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117658742022-01-31 117658742022-02-012023-01-31 11765874business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11765874business:FilletedAccounts2022-02-012023-01-31 117658742023-01-31 11765874business:Director12022-02-012023-01-31 11765874business:RegisteredOffice2022-02-012023-01-31 117658742022-01-31 11765874core:WithinOneYear2023-01-31 11765874core:WithinOneYear2022-01-31 11765874core:AfterOneYear2023-01-31 11765874core:AfterOneYear2022-01-31 11765874countries:EnglandWales2022-02-012023-01-31 117658742021-02-012022-01-31 11765874business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11765874 (England and Wales)
A&P COURIER LTD Unaudited accounts for the year ended 31 January 2023
A&P COURIER LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
A&P COURIER LTD Company Information for the year ended 31 January 2023
Director
Mr Wael Bakhit
Company Number
11765874 (England and Wales)
Registered Office
22 WINTON ROAD READING RG2 8HH UNITED KINGDOM
Accountants
I Sumar & Co Suite 17 266 Banbury Road Oxford OX2 7DL
- 3 -
A&P COURIER LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
27,754 
18,006 
Current assets
1,685 
1,344 
Creditors: amounts falling due within one year
(26,754)
(11,525)
Net current liabilities
(25,069)
(10,181)
Total assets less current liabilities
2,685 
7,825 
Creditors: amounts falling due after more than one year
(31,645)
(40,465)
Net liabilities
(28,960)
(32,640)
Capital and reserves
(28,960)
(32,640)
NOTES TO THE ACCOUNTS
1 Statutory information
A&P COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11765874. The registered office is 22 WINTON ROAD, READING, RG2 8HH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2023
Mr Wael Bakhit Director Company Registration No. 11765874
- 4 -