1 March 2022 false No description of principal activity Taxfiler 2023.10 09453237business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094532372022-02-28 094532372022-03-012023-02-28 09453237business:AuditExemptWithAccountantsReport2022-03-012023-02-28 09453237business:FilletedAccounts2022-03-012023-02-28 094532372023-02-28 09453237business:Director12022-03-012023-02-28 09453237business:RegisteredOffice2022-03-012023-02-28 094532372022-02-28 09453237core:WithinOneYear2023-02-28 09453237core:WithinOneYear2022-02-28 09453237core:AfterOneYear2023-02-28 09453237core:AfterOneYear2022-02-28 09453237core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09453237core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09453237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09453237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09453237core:PreviouslyStatedAmount2023-02-28 09453237core:PreviouslyStatedAmount2022-02-28 09453237business:SmallEntities2022-03-012023-02-28 09453237countries:EnglandWales2022-03-012023-02-28 09453237core:MotorVehicles2022-03-012023-02-28 09453237core:MotorVehicles2022-02-28 09453237core:MotorVehicles2023-02-28 094532372021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09453237 (England and Wales)
BROTHER PARCEL POST LTD Unaudited accounts for the year ended 28 February 2023
BROTHER PARCEL POST LTD Unaudited accounts Contents
Page
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BROTHER PARCEL POST LTD Company Information for the year ended 28 February 2023
Director
VASYLYEV, Mariya
Company Number
09453237 (England and Wales)
Registered Office
UNIT 10 COLDRED ROAD MAIDSTONE ME15 9XN ENGLAND
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BROTHER PARCEL POST LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,281 
38,188 
Current assets
Inventories
- 
18,676 
Debtors
3,641 
15,171 
Cash at bank and in hand
30,993 
48,925 
34,634 
82,772 
Creditors: amounts falling due within one year
(12,015)
(19,485)
Net current assets
22,619 
63,287 
Total assets less current liabilities
42,900 
101,475 
Creditors: amounts falling due after more than one year
(42,030)
(101,197)
Net assets
870 
278 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
868 
276 
Shareholders' funds
870 
278 
For the year 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 her 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 24 October 2023 and were signed on its behalf by
VASYLYEV, Mariya Director Company Registration No. 09453237
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BROTHER PARCEL POST LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BROTHER PARCEL POST LTD is a private company, limited by shares, registered in England and Wales, registration number 09453237. The registered office is UNIT 10 COLDRED ROAD, MAIDSTONE, ME15 9XN, 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:
Motor vehicles
Motor vehicles
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
46,570 
Disposals
(13,455)
At 28 February 2023
33,115 
Depreciation
At 1 March 2022
8,382 
Charge for the year
4,452 
At 28 February 2023
12,834 
Net book value
At 28 February 2023
20,281 
At 28 February 2022
38,188 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,141 
15,171 
Other debtors
1,500 
- 
3,641 
15,171 
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BROTHER PARCEL POST LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,169 
19,485 
Taxes and social security
8,846 
- 
12,015 
19,485 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
42,500 
Trade creditors
33,333 
50,000 
Loans from directors
8,697 
8,697 
42,030 
101,197 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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