LOCAL COURIERS LIMITED

Company Registration Number:
14380351 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 27 September 2022

End date: 30 September 2023

LOCAL COURIERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LOCAL COURIERS LIMITED

Profit And Loss Account

for the Period Ended 30 September 2023

2023


£
Turnover: 63,828
Gross profit(or loss): 63,828
Administrative expenses: ( 71,028 )
Operating profit(or loss): (7,200)
Profit(or loss) before tax: (7,200)
Profit(or loss) for the financial year: (7,200)

LOCAL COURIERS LIMITED

Balance sheet

As at 30 September 2023

Notes 2023


£
Fixed assets
Intangible assets: 3 11,840
Tangible assets: 4 28,800
Total fixed assets: 40,640
Current assets
Cash at bank and in hand: 2,739
Total current assets: 2,739
Net current assets (liabilities): 2,739
Total assets less current liabilities: 43,379
Total net assets (liabilities): 43,379
Capital and reserves
Called up share capital: 1
Share premium account: 50,578
Profit and loss account: (7,200 )
Total Shareholders' funds: 43,379

The notes form part of these financial statements

LOCAL COURIERS LIMITED

Balance sheet statements

For the year ending 30 September 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.

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

This report was approved by the board of directors on 3 February 2024
and signed on behalf of the board by:

Name: Mr Moses Harris
Status: Director

The notes form part of these financial statements

LOCAL COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LOCAL COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 3

LOCAL COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 11,840 11,840
Disposals
Revaluations
Transfers
At 30 September 2023 11,840 11,840
Amortisation
Charge for year
On disposals
Other adjustments
At 30 September 2023
Net book value
At 30 September 2023 11,840 11,840

LOCAL COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 36,000 36,000
Disposals
Revaluations
Transfers
At 30 September 2023 36,000 36,000
Depreciation
Charge for year 7,200 7,200
On disposals
Other adjustments
At 30 September 2023 7,200 7,200
Net book value
At 30 September 2023 28,800 28,800