6 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07960815 2022-04-01 2023-03-31 07960815 2023-03-31 07960815 2022-03-31 07960815 2021-04-01 2022-03-31 07960815 2022-03-31 07960815 2021-03-31 07960815 bus:Director1 2022-04-01 2023-03-31 07960815 core:WithinOneYear 2023-03-31 07960815 core:WithinOneYear 2022-03-31 07960815 core:AfterOneYear 2023-03-31 07960815 core:AfterOneYear 2022-03-31 07960815 bus:Micro-entities 2022-04-01 2023-03-31 07960815 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07960815 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07960815 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07960815 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07960815
Easypost Total Parcel Solutions Limited
Filleted Unaudited Financial Statements
31 March 2023
Easypost Total Parcel Solutions Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
17,413
22,612
--------
--------
Current assets
109,952
108,477
Prepayments and accrued income
8,564
8,564
---------
---------
118,516
117,041
Creditors: amounts falling due within one year
88,808
80,179
---------
---------
Net current assets
29,708
36,862
--------
--------
Total assets less current liabilities
47,121
59,474
Creditors: amounts falling due after more than one year
10,333
14,333
Accruals and deferred income
1,514
1,514
--------
--------
35,274
43,627
--------
--------
Capital and reserves
35,274
43,627
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
D P Evans
Director
Company registration number: 07960815
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 9 Waterside Court, Newport, Gwent, NP20 5NT.