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Company Registration No. 09511758 (England and Wales)
Steve Johnstone Courier Services Ltd Unaudited accounts for the year ended 31 March 2023
Steve Johnstone Courier Services Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Steve Johnstone Courier Services Ltd Company Information for the year ended 31 March 2023
Director
Stephen Johnstone
Company Number
09511758 (England and Wales)
Registered Office
14 Froude Avenue Biddick Hall South Shields Tyne and Wear NE34 9TB
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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Steve Johnstone Courier Services Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
39,923 
39,531 
Current assets
2,526 
8,198 
Creditors: amounts falling due within one year
(10,568)
(593)
Net current (liabilities)/assets
(8,042)
7,605 
Total assets less current liabilities
31,881 
47,136 
Creditors: amounts falling due after more than one year
(45,855)
(46,299)
(Net liabilities)/net assets
(13,974)
837 
Capital and reserves
(13,974)
837 
NOTES TO THE ACCOUNTS
1 Statutory information
Steve Johnstone Courier Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09511758. The registered office is 14 Froude Avenue, Biddick Hall, South Shields, Tyne and Wear, NE34 9TB.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 25 October 2023
Stephen Johnstone Director Company Registration No. 09511758
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