B2C COURIERS LIMITED

Company Registration Number:
SC616321 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

B2C COURIERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

B2C COURIERS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 26,113 31,845
Total fixed assets: 26,113 31,845
Current assets
Debtors:   56,045 36,095
Cash at bank and in hand: 9,504 19,538
Total current assets: 65,549 55,633
Creditors: amounts falling due within one year:   (65,096) (70,014)
Net current assets (liabilities): 453 (14,381)
Total assets less current liabilities: 26,566 17,464
Total net assets (liabilities): 26,566 17,464
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,466 17,364
Shareholders funds: 26,566 17,464

The notes form part of these financial statements

B2C COURIERS LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2024
and signed on behalf of the board by:

Name: WILLIAM WILLIS
Status: Director

The notes form part of these financial statements

B2C COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

B2C COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

B2C COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 38,835
At 31 December 2023 38,835
Depreciation
At 01 January 2023 6,990
Charge for year 5,732
At 31 December 2023 12,722
Net book value
At 31 December 2023 26,113
At 31 December 2022 31,845