AL COURIER SERVICES LIMITED

Company Registration Number:
09854467 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AL COURIER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AL COURIER SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 27
Holmfield Drive
Golcar
Huddersfield
GBR
HD7 4AY
Company Registration Number: 09854467 (England and Wales)

AL COURIER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 46,248 43,767
Cost of Materials ( 23,484 ) ( 24,462 )
Staff Costs ( 18,110 ) ( 16,811 )
Depreciation and Writeoffs ( 1,832 ) -
Profit or (Loss) for Period 2,822 2,494

AL COURIER SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 22,510 18,515
Creditors: amounts falling due within one year: ( 9,005 ) ( 7,832 )
Net current assets (liabilities): 13,505 10,683
Total assets less current liabilities: 13,505 10,683
Total net assets (liabilities): 13,505 10,683
Capital and reserves: 13,505 10,683

AL COURIER SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Andrew Lumb
Status: Director

The notes form part of these financial statements

AL COURIER SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

AL COURIER SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No