CRISTINEL BEST COURIER LTD

Company Registration Number:
14523675 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 05 December 2022

End date: 31 December 2023

CRISTINEL BEST COURIER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CRISTINEL BEST COURIER LTD

Company Information

for the Period Ended 31 December 2023




Director: CRISTINEL NICUT
Registered office: 36
Alexandra Rd
Southport
England
PR9 9HH
Company Registration Number: 14523675 (England and Wales)

CRISTINEL BEST COURIER LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Freight transport by road

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The director(s) shown below were appointed to the company during the period
CRISTINEL NICUT
05 December 2022

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: CRISTINEL NICUT
Status: Director

CRISTINEL BEST COURIER LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Gross turnover (not including turnover from inside OPW engagements) 87,632
Gross turnover from inside OPW engagements 543
Deductions from gross turnover from inside OPW engagements ( 433 )
Cost of sales ( 23,452 )
Gross Profit or (Loss) 64,290
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 3,234 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 61,056
Profit or (Loss) Before Tax 61,056
Profit or (Loss) for Period 61,056

The notes form part of these financial statements

CRISTINEL BEST COURIER LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 4 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

CRISTINEL BEST COURIER LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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.

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

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: CRISTINEL NICUT
Status: Director

The notes form part of these financial statements

CRISTINEL BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    NA

    Tangible fixed assets depreciation policy

    NA

    Intangible fixed assets amortisation policy

    NA

    Valuation information and policy

    NA

    Other accounting policies

    NA

CRISTINEL BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 12

    NA

CRISTINEL BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CRISTINEL BEST COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

NA