258couriers limited 13884626 false 2022-02-01 2023-02-28 2023-02-28 The principal activity of the company is Postal activities under universal service obligation Digita Accounts Production Advanced 6.30.9574.0 true true 13884626 2022-02-01 2023-02-28 13884626 2023-02-28 13884626 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-02-28 13884626 core:CurrentFinancialInstruments 2023-02-28 13884626 bus:SmallEntities 2022-02-01 2023-02-28 13884626 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-02-28 13884626 bus:FullAccounts 2022-02-01 2023-02-28 13884626 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-02-28 13884626 bus:RegisteredOffice 2022-02-01 2023-02-28 13884626 bus:Director1 2022-02-01 2023-02-28 13884626 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-02-01 2023-02-28 13884626 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-02-28 13884626 countries:EnglandWales 2022-02-01 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13884626

258couriers limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2022 to 28 February 2023

 

258couriers limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

258couriers limited

Company Information

Director

A Alam

Registered office

Portland House,
Belmont Business Park
Durham
DH1 1TW

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

 

258couriers limited

(Registration number: 13884626)
Balance Sheet as at 28 February 2023

Note

2023
£

Current assets

 

Debtors

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2024
 

.........................................

A Alam
Director

 

258couriers limited

Notes to the Unaudited Financial Statements for the Period from 1 February 2022 to 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Portland House,
Belmont Business Park
Durham
DH1 1TW

These financial statements were authorised for issue by the director on 27 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

258couriers limited

Notes to the Unaudited Financial Statements for the Period from 1 February 2022 to 28 February 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary share of £1 each

1

1