1 February 2022 false No description of principal activity Taxfiler 2023.10 13884616business:PrivateLimitedCompanyLtd2022-02-012023-02-28 138846162022-01-31 138846162022-02-012023-02-28 13884616business:AuditExemptWithAccountantsReport2022-02-012023-02-28 13884616business:FilletedAccounts2022-02-012023-02-28 138846162023-02-28 13884616business:Director12022-02-012023-02-28 13884616business:RegisteredOffice2022-02-012023-02-28 13884616core:WithinOneYear2023-02-28 13884616core:AfterOneYear2023-02-28 13884616core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13884616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13884616core:PreviouslyStatedAmount2023-02-28 13884616business:SmallEntities2022-02-012023-02-28 13884616countries:EnglandWales2022-02-012023-02-28 13884616core:LandBuildings2022-02-012023-02-28 13884616core:LandBuildings2022-01-31 13884616core:LandBuildings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13884616 (England and Wales)
Courier Letting LTD Unaudited accounts for the period from 1 February 2022 to 28 February 2023
Courier Letting LTD Unaudited accounts Contents
Page
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Courier Letting LTD Company Information for the period from 1 February 2022 to 28 February 2023
Director
Mr Scott Jones
Company Number
13884616 (England and Wales)
Registered Office
38 ELIZABETH ROAD SEATON DEVON EX12 2DR UNITED KINGDOM
Accountants
Jamie McLennan 38 Elizabeth Road SEATON Devon EX12 2DR
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Courier Letting LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
131,320 
Current assets
Cash at bank and in hand
6,044 
Creditors: amounts falling due within one year
(127,593)
Net current liabilities
(121,549)
Total assets less current liabilities
9,771 
Creditors: amounts falling due after more than one year
(7,500)
Net assets
2,271 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,171 
Shareholders' funds
2,271 
For the period ending 28 February 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 28 October 2023 and were signed on its behalf by
Mr Scott Jones Director Company Registration No. 13884616
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Courier Letting LTD Notes to the Accounts for the period from 1 February 2022 to 28 February 2023
1
Statutory information
Courier Letting LTD is a private company, limited by shares, registered in England and Wales, registration number 13884616. The registered office is 38 ELIZABETH ROAD, SEATON, DEVON, EX12 2DR, UNITED KINGDOM.
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 period, 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:
Land & buildings
2% Reducing balance method
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
134,000 
At 28 February 2023
134,000 
Depreciation
Charge for the period
2,680 
At 28 February 2023
2,680 
Net book value
At 28 February 2023
131,320 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,138 
Other creditors
40,126 
Loans from directors
83,054 
Accruals
3,275 
127,593 
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Courier Letting LTD Notes to the Accounts for the period from 1 February 2022 to 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
7,500 
7
Average number of employees
During the period the average number of employees was 1.
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