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Company Registration No. 12973083 (England and Wales)
LSV COURIER LOGISTICS LTD Unaudited accounts for the year ended 25 October 2023
LSV COURIER LOGISTICS LTD Unaudited accounts Contents
Page
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LSV COURIER LOGISTICS LTD Company Information for the year ended 25 October 2023
Director
VIOREL-ANDREI SIMION
Company Number
12973083 (England and Wales)
Registered Office
FLAT 128 CANNOCK COURT 3 HAWKER PLACE LONDON E17 4GE ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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LSV COURIER LOGISTICS LTD Statement of financial position as at 25 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
614 
- 
Current assets
Debtors
109 
2,013 
Cash at bank and in hand
2,379 
5,886 
2,488 
7,899 
Creditors: amounts falling due within one year
(3,095)
(3,172)
Net current (liabilities)/assets
(607)
4,727 
Total assets less current liabilities
7 
4,727 
Creditors: amounts falling due after more than one year
- 
(8,773)
Net assets/(liabilities)
7 
(4,046)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6 
(4,047)
Shareholders' funds
7 
(4,046)
For the year ending 25 October 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 14 November 2023 and were signed on its behalf by
VIOREL-ANDREI SIMION Director Company Registration No. 12973083
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LSV COURIER LOGISTICS LTD Notes to the Accounts for the year ended 25 October 2023
1
Statutory information
LSV COURIER LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12973083. The registered office is FLAT 128 CANNOCK COURT, 3 HAWKER PLACE, LONDON, E17 4GE, 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.
Turnover
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:
Plant & machinery
100% Annual Investment
Motor vehicles
100% Annual Investment
Computer equipment
18% Writing down allowance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 26 October 2022
718 
12,995 
- 
13,713 
Additions
- 
- 
749 
749 
At 25 October 2023
718 
12,995 
749 
14,462 
Depreciation
At 26 October 2022
718 
12,995 
- 
13,713 
Charge for the year
- 
- 
135 
135 
At 25 October 2023
718 
12,995 
135 
13,848 
Net book value
At 25 October 2023
- 
- 
614 
614 
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LSV COURIER LOGISTICS LTD Notes to the Accounts for the year ended 25 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
109 
302 
Other debtors
- 
1,711 
109 
2,013 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,575 
Taxes and social security
397 
- 
Other creditors
2,030 
- 
Loans from directors
668 
1,597 
3,095 
3,172 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
8,773 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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