Company Registration No. 13628220 (England and Wales)
K D S COURIERS LTD
Unaudited accounts
for the year ended 30 September 2023
K D S COURIERS LTD
Unaudited accounts
Contents
K D S COURIERS LTD
Company Information
for the year ended 30 September 2023
Company Number
13628220 (England and Wales)
Registered Office
38 BEAUMONT CRESCENT
SHEFFIELD
SOUTH YORKSHIRE
S2 1SA
UNITED KINGDOM
Accountants
Global Tax
78 Barber Road
Walkley
SHEFFIELD
South Yorkshire
S10 1EE
K D S COURIERS LTD
Accountants' report
Accountants' report to the director of K D S COURIERS LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
K D S COURIERS LTD for the year ended
30 September 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K D S COURIERS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of K D S COURIERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K D S COURIERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K D S COURIERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K D S COURIERS LTD. You consider that K D S COURIERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K D S COURIERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Global Tax
78 Barber Road
Walkley
SHEFFIELD
South Yorkshire
S10 1EE
31 October 2022
K D S COURIERS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
34,983
17,483
Cash at bank and in hand
61,895
80,678
Creditors: amounts falling due within one year
(26,556)
(57,752)
Net current assets
35,340
22,927
Called up share capital
1
1
Profit and loss account
70,322
40,409
Shareholders' funds
70,323
40,410
For the year ending 30 September 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 December 2022 and were signed on its behalf by
Andrew Dawson
Director
Company Registration No. 13628220
K D S COURIERS LTD
Notes to the Accounts
for the year ended 30 September 2023
K D S COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13628220. The registered office is 38 BEAUMONT CRESCENT, SHEFFIELD, SOUTH YORKSHIRE, S2 1SA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
34,983
At 30 September 2023
34,983
At 30 September 2022
17,483
Amounts falling due within one year
K D S COURIERS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,124
5,670
Loans from directors
14,236
14,236
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).