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Company Registration No. 08666485 (England and Wales)
LMN COURIERS LTD Unaudited accounts for the year ended 31 August 2023
LMN COURIERS LTD Unaudited accounts Contents
Page
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LMN COURIERS LTD Company Information for the year ended 31 August 2023
Director
Nestorov Marian
Company Number
08666485 (England and Wales)
Registered Office
90 Nelson road Gillingham ME7 4LL
Accountants
ITA Prestige 10 Randolph close Canterbury Kent CT1 3AZ
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LMN COURIERS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,625 
76,416 
Current assets
Debtors
72,982 
72,982 
Cash at bank and in hand
58,704 
94,689 
131,686 
167,671 
Creditors: amounts falling due within one year
(87,894)
(109,595)
Net current assets
43,792 
58,076 
Total assets less current liabilities
118,417 
134,492 
Creditors: amounts falling due after more than one year
(60,296)
(49,749)
Net assets
58,121 
84,743 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,120 
84,742 
Shareholders' funds
58,121 
84,743 
For the year ending 31 August 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 2 February 2024 and were signed on its behalf by
Nestorov Marian Director Company Registration No. 08666485
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LMN COURIERS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LMN COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08666485. The registered office is 90 Nelson road, Gillingham, ME7 4LL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
165,646 
Additions
14,000 
At 31 August 2023
179,646 
Depreciation
At 1 September 2022
89,230 
Charge for the year
15,791 
At 31 August 2023
105,021 
Net book value
At 31 August 2023
74,625 
At 31 August 2022
76,416 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
72,982 
72,982 
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LMN COURIERS LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
44,193 
44,193 
Taxes and social security
7,069 
19,468 
Other creditors
27,116 
34,898 
Loans from directors
9,516 
11,036 
87,894 
109,595 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
60,296 
49,749 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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