2022-11-012023-11-302023-11-30false14455911AVENGER COURIERS 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AVENGER COURIERS LTD

Registered Number
14455911
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

AVENGER COURIERS LTD
Company Information
for the period from 1 November 2022 to 30 November 2023

Directors

PIPES, Emma Joanne
PIPES, Richard

Registered Address

11 Trinity Close
Daventry
NN11 4RN

Registered Number

14455911 (England and Wales)
AVENGER COURIERS LTD
Statement of Financial Position
30 November 2023

Notes

2023

£

£

Fixed assets
Tangible assets57,594
7,594
Current assets
Debtors10,308
Cash at bank and on hand967
11,275
Creditors amounts falling due within one year8(23,026)
Net current assets (liabilities)(11,751)
Total assets less current liabilities(4,157)
Creditors amounts falling due after one year(1,412)
Net assets(5,569)
Capital and reserves
Profit and loss account(5,569)
Shareholders' funds(5,569)
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2024, and are signed on its behalf by:
PIPES, Emma Joanne
Director
PIPES, Richard
Director

Registered Company No. 14455911
AVENGER COURIERS LTD
Notes to the Financial Statements
for the period ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles33
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

2023
Average number of employees during the year2
5.Property, plant and equipment

Total

£
Cost or valuation
Additions12,357
At 30 November 2312,357
Depreciation and impairment
Charge for year4,763
At 30 November 234,763
Net book value
At 30 November 237,594
At 31 October 22-
6.Dividends proposed and payable

2023

£
Dividends Paid3,000
Total3,000
7.Debtors within one year

2023

£
Trade debtors / trade receivables10,308
Total10,308
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

£
Trade creditors / trade payables4,549
Bank borrowings and overdrafts14,475
Taxation and social security3,333
Accrued liabilities and deferred income669
Total23,026
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Finance lease and HP contracts after one year
Leases to be recognised over the term of the lease.