Company registration number: 13334163
Unaudited financial statements
for the year ended 30 April 2024
for
Will & Sons Couriers Ltd
Pages for filing with the Registrar
Company registration number: 13334163
Will & Sons Couriers Ltd
Balance sheet
as at 30 April 2024
2024 2023
£ £ £ £
Fixed assets 21,092 -
Current assets 343 910
Creditors: amounts falling due within one year (10,935) (17,209)
Net current liabilities (10,592) (16,299)
NET ASSETS/(LIABILITIES) 10,500 (16,299)
CAPITAL AND RESERVES 10,500 (16,299)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13334163. The company is limited by shares. Its registered office is 66 Lansdowne Walk, Peterborough, Cambridgeshire, PE2 7GE.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
The Director has agreed to lend any necessary monies to support the cash flow of the business and will take this money back when there is a positive cash flow.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13334163
Will & Sons Couriers Ltd
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr W White, Director
1 July 2024
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Will & Sons Couriers Ltd
Exception report
for the year ended 30 April 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 May 2023 per TB
Balance at 30 April
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) - (16,300) 16,300
- (16,300) 16,300
This page does not form part of the statutory financial statements.
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