1 October 2022 false No description of principal activity Taxfiler 2023.14 09208638business:PrivateLimitedCompanyLtd2022-10-012023-09-30 092086382022-09-30 092086382022-10-012023-09-30 09208638business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09208638business:FilletedAccounts2022-10-012023-09-30 092086382023-09-30 09208638business:Director12022-10-012023-09-30 09208638business:RegisteredOffice2022-10-012023-09-30 092086382022-09-30 09208638core:WithinOneYear2023-09-30 09208638core:WithinOneYear2022-09-30 09208638core:AfterOneYear2023-09-30 09208638core:AfterOneYear2022-09-30 09208638countries:EnglandWales2022-10-012023-09-30 092086382021-10-012022-09-30 09208638business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09208638 (England and Wales)
CID COURIERS LIMITED Unaudited accounts for the year ended 30 September 2023
CID COURIERS LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
CID COURIERS LIMITED Company Information for the year ended 30 September 2023
Director
TIERNEY, Ronald John
Company Number
09208638 (England and Wales)
Registered Office
Ericton LUND LANE BARNSLEY S71 5PE ENGLAND
Accountants
Ventus Accountancy Ltd Suite 6 The Cadcam Centre Highforce Road TS2 1RH
- 3 -
CID COURIERS LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
28,726 
21,307 
Current assets
29,846 
55,172 
Prepayments and accrued income
600 
600 
Creditors: amounts falling due within one year
(28,657)
(43,788)
Net current assets
1,789 
11,984 
Total assets less current liabilities
30,515 
33,291 
Creditors: amounts falling due after more than one year
(16,937)
(21,796)
Accruals and deferred income
630 
29 
Net assets
14,208 
11,524 
Capital and reserves
14,208 
11,524 
NOTES TO THE ACCOUNTS
1 Statutory information
CID COURIERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09208638. The registered office is Ericton, LUND LANE, BARNSLEY, S71 5PE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2024
TIERNEY, Ronald John Director Company Registration No. 09208638
- 4 -