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Company registration number: 12867506
On Demand Couriers Limited
Unaudited filleted financial statements
30 September 2023
R Walters & Co
Chartered Certtifies Accountants
Suite A
4 - 6 Canfield Place
London, NW6 3BT
On Demand Couriers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
On Demand Couriers Limited
Directors and other information
Directors Mr Stuart Ralph
Company number 12867506
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Accountant R Walters & Co
Suite A
4-6 Canfield Place
London
NW6 3BT
On Demand Couriers Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 10,646 12,943
_______ _______
Current assets 41,113 27,381
Creditors: amounts falling due within one year ( 49,334) ( 33,441)
_______ _______
Net current liabilities ( 8,221) ( 6,060)
_______ _______
Total assets less current liabilities 2,425 6,883
Creditors: amounts falling due after more than one year - ( 2,989)
Accruals and deferred income ( 1,542) ( 1,803)
_______ _______
Net assets 883 2,091
_______ _______
Capital and reserves 883 2,091
_______ _______
Notes to the financial statements
On Demand Couriers Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Mr Stuart Ralph
Director
Company registration number: 12867506
The company is a private company limited by shares, registered in .