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REGISTERED NUMBER: 12642398 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

N&L COURIERS LTD

N&L COURIERS LTD (REGISTERED NUMBER: 12642398)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N&L COURIERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: N Read
Mrs L Read





REGISTERED OFFICE: 4 Spur Road
Portsmouth
United Kingdom
Hampshire
PO6 3EB





REGISTERED NUMBER: 12642398 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

N&L COURIERS LTD (REGISTERED NUMBER: 12642398)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,078 23,585

CURRENT ASSETS
Debtors 5 5,508 14,233
Cash at bank 30,255 9,837
35,763 24,070
CREDITORS
Amounts falling due within one year 6 26,569 15,228
NET CURRENT ASSETS 9,194 8,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,272

32,427

CREDITORS
Amounts falling due after more than one year 7 11,875 16,873
NET ASSETS 16,397 15,554

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 16,395 15,552
SHAREHOLDERS' FUNDS 16,397 15,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N&L COURIERS LTD (REGISTERED NUMBER: 12642398)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





N Read - Director


N&L COURIERS LTD (REGISTERED NUMBER: 12642398)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

N&L Couriers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Office Equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles Equipment Totals
£    £    £   
COST
At 1 July 2022 26,620 3,174 29,794
Additions - 262 262
At 30 June 2023 26,620 3,436 30,056
DEPRECIATION
At 1 July 2022 5,324 885 6,209
Charge for year 4,259 510 4,769
At 30 June 2023 9,583 1,395 10,978
NET BOOK VALUE
At 30 June 2023 17,037 2,041 19,078
At 30 June 2022 21,296 2,289 23,585

N&L COURIERS LTD (REGISTERED NUMBER: 12642398)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 5,508 14,233

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 1 -
Taxation and social security 25,584 14,244
Other creditors 984 984
26,569 15,228

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 11,875 16,873