30 September 2022 false No description of principal activity Taxfiler 2024.1 14388061business:PrivateLimitedCompanyLtd2022-09-302023-09-30 143880612022-09-29 143880612022-09-302023-09-30 14388061business:AuditExemptWithAccountantsReport2022-09-302023-09-30 14388061business:FilletedAccounts2022-09-302023-09-30 143880612023-09-30 14388061business:Director12022-09-302023-09-30 14388061business:RegisteredOffice2022-09-302023-09-30 14388061core:WithinOneYear2023-09-30 14388061core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14388061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14388061core:PreviouslyStatedAmount2023-09-30 14388061business:SmallEntities2022-09-302023-09-30 14388061countries:EnglandWales2022-09-302023-09-30 14388061core:MotorVehicles2022-09-302023-09-30 14388061core:MotorVehicles2022-09-29 14388061core:MotorVehicles2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14388061 (England and Wales)
SCEPTRE COURIER SERVICES LTD Unaudited accounts for the period from 30 September 2022 to 30 September 2023
SCEPTRE COURIER SERVICES LTD Unaudited accounts Contents
Page
- 2 -
SCEPTRE COURIER SERVICES LTD Company Information for the period from 30 September 2022 to 30 September 2023
Director
Peter Gilmour
Company Number
14388061 (England and Wales)
Registered Office
46 PALMER ROAD POOLE DORSET BH15 3AR ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
- 3 -
SCEPTRE COURIER SERVICES LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,593 
Current assets
Cash at bank and in hand
2,851 
Creditors: amounts falling due within one year
(3,970)
Net current liabilities
(1,119)
Net assets
2,474 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,473 
Shareholders' funds
2,474 
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Peter Gilmour Director Company Registration No. 14388061
- 4 -
SCEPTRE COURIER SERVICES LTD Notes to the Accounts for the period from 30 September 2022 to 30 September 2023
1
Statutory information
SCEPTRE COURIER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14388061. The registered office is 46 PALMER ROAD, POOLE, DORSET, BH15 3AR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% SLM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 September 2022
- 
Additions
4,790 
At 30 September 2023
4,790 
Depreciation
Charge for the period
1,197 
At 30 September 2023
1,197 
Net book value
At 30 September 2023
3,593 
- 5 -
SCEPTRE COURIER SERVICES LTD Notes to the Accounts for the period from 30 September 2022 to 30 September 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
3,970 
6
Loans to directors
The company owes to the director Peter Gilmour £3,970 as at the end of the year.
7
Average number of employees
During the period the average number of employees was 1.
- 6 -