JCA COURIERS LIMITED

Company Registration Number:
05274085 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JCA COURIERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

JCA COURIERS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 300,000 300,000
Tangible assets: 4 56,843 29,829
Total fixed assets: 356,843 329,829
Current assets
Debtors:   490,497 453,157
Cash at bank and in hand: 42,983 104,559
Total current assets: 533,480 557,716
Creditors: amounts falling due within one year:   (142,000) (123,804)
Net current assets (liabilities): 391,480 433,912
Total assets less current liabilities: 748,323 763,741
Total net assets (liabilities): 748,323 763,741
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 748,223 763,641
Shareholders funds: 748,323 763,741

The notes form part of these financial statements

JCA COURIERS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2023
and signed on behalf of the board by:

Name: ADRIAN HUME
Status: Director

The notes form part of these financial statements

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 24 24

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 300,000
At 31 March 2023 300,000
Net book value
At 31 March 2023 300,000
At 31 March 2022 300,000

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 416,243
Additions 49,226
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 465,469
Depreciation
At 01 April 2022 386,414
Charge for year 20,713
Other adjustments 1,499
At 31 March 2023 408,626
Net book value
At 31 March 2023 56,843
At 31 March 2022 29,829