Company Registration No. 12097032 (England and Wales)
St Courier and Transport Ltd
Unaudited accounts
for the year ended 31 July 2023
St Courier and Transport Ltd
Unaudited accounts
Contents
St Courier and Transport Ltd
Company Information
for the year ended 31 July 2023
Directors
Mr Lukasz Hryncewicz
Mr Tomasz Filipowski
Company Number
12097032 (England and Wales)
Registered Office
8 JUBILEE CRESCENT
WINNINGTON
NORTHWICH
CW8 4GD
UNITED KINGDOM
Accountants
Litke Wood & Co Limited
105 Witton Street
Northwich
Cheshire
CW9 5DR
St Courier and Transport Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
22,438
31,658
Cash at bank and in hand
977
822
Creditors: amounts falling due within one year
(12,560)
(11,710)
Net current assets
74
5,119
Total assets less current liabilities
22,512
36,777
Creditors: amounts falling due after more than one year
(13,082)
(19,365)
Profit and loss account
9,330
17,312
Shareholders' funds
9,430
17,412
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Mr Lukasz Hryncewicz
Director
Company Registration No. 12097032
St Courier and Transport Ltd
Notes to the Accounts
for the year ended 31 July 2023
St Courier and Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12097032. The registered office is 8 JUBILEE CRESCENT, WINNINGTON, NORTHWICH, CW8 4GD, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Motor vehicles
St Courier and Transport Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
8,603
13,689
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
842
1,010
Other creditors
9,774
10,695
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
13,082
19,365
8
Average number of employees
During the year the average number of employees was 2 (2022: 4).