01 January 2023 31 December 2023 No principle activity is included 07102404 2023-01-01 07102404 2023-12-31 07102404 2023-01-01 2023-12-31 07102404 2022-12-31 07102404 2022-01-01 2022-12-31 07102404 uk-core:WithinOneYear 2023-12-31 07102404 uk-core:WithinOneYear 2022-12-31 07102404 uk-core:ShareCapital 2023-12-31 07102404 uk-core:ShareCapital 2022-12-31 07102404 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07102404 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07102404 uk-bus:Director1 2023-01-01 2023-12-31 07102404 uk-bus:FRS102 2023-01-01 2023-12-31 07102404 uk-bus:FullAccounts 2023-01-01 2023-12-31 07102404 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07102404 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  LCL COURIERS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  LCL COURIERS LIMITED
  Company registered number: 07102404
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant & equipment 30,244 42,666
  CURRENT ASSETS    
  Debtors   11,667 4,308
  Cash at bank   49,418 101,827
      61,085 106,135
  CREDITORS: Amounts falling due within one year   38,328 48,153
  NET CURRENT ASSETS   22,757 57,982
  NET ASSETS   £53,001 £100,648
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   53,000 100,647
  SHAREHOLDERS' FUNDS   £53,001 £100,648
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 06 February 2024
 
  Signed on behalf of the board of directors
 
 
       
  L James, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  LCL COURIERS LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management & administration 123 1
  Production & sales 2
    3
   
  The notes on pages 2 form part of these financial statements
   
  page 2