Registered Number 07006119

INTER CITY COURIERS LIMITED

Micro-entity Accounts

30 September 2023

INTER CITY COURIERS LIMITED Registered Number 07006119

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
166,964
90,348
Current Assets
312,690
303,920
Prepayments and accrued income
5,288
5,288
Creditors: amounts falling due within one year
(282,684)
(306,510)
Net current assets (liabilities)
35,294
2,698
Total assets less current liabilities
202,258
93,046
Creditors: amounts falling due after more than one year
(122,986)
(66,634)
Accruals and deferred income
(1,135)
(1,135)
Total net assets (liabilities)
78,137
25,277
Capital and reserves
78,137
25,277
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2024

And signed on their behalf by:
JM Barfield, Director

INTER CITY COURIERS LIMITED Registered Number 07006119

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 13 13