GKC Couriers Limited 08158366 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of providing courier and devilery services. Digita Accounts Production Advanced 6.30.9574.0 true 08158366 2022-03-01 2023-02-28 08158366 2023-02-28 08158366 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08158366 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08158366 bus:Micro-entities 2022-03-01 2023-02-28 08158366 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08158366 bus:FullAccounts 2022-03-01 2023-02-28 08158366 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08158366 bus:RegisteredOffice 2022-03-01 2023-02-28 08158366 bus:Director2 2022-03-01 2023-02-28 08158366 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08158366 countries:EnglandWales 2022-03-01 2023-02-28 08158366 2021-03-01 2022-02-28 08158366 2022-02-28 08158366 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08158366 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08158366

GKC Couriers Limited

trading as Pinnacle Same Day

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

GKC Couriers Limited

trading as Pinnacle Same Day

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

GKC Couriers Limited

trading as Pinnacle Same Day

(Registration number: 08158366)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

23,019

38,599

Current assets

5,626

10,925

Prepayments and accrued income

2,452

2,854

Creditors: Amounts falling due within one year

(18,345)

(12,117)

Net current (liabilities)/assets

(10,267)

1,662

Total assets less current liabilities

12,752

40,261

Creditors: Amounts falling due after more than one year

(18,300)

(30,516)

Accruals and deferred income

(1,200)

(1,200)

 

(6,748)

8,545

Capital and reserves

(6,748)

8,545

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bank House
The Lawns
33 Thorpe Road
Peterborough
Cambridgeshire
PE3 6AB

These financial statements were authorised for issue by the Board on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

GKC Couriers Limited

trading as Pinnacle Same Day

(Registration number: 08158366)
Balance Sheet as at 28 February 2023

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of guarantees not included in the balance sheet is £10,000 (2022 - £10,000). The Directors have provided personal guarantees in support of the business overdraft, in favour of NatWest Bank plc.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

Mrs D Parker

Director