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Registered Number: 13684259
England and Wales

 

 

 

GARDINER COURIERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 28,262    37,554 
28,262    37,554 
Current assets      
Debtors 32,627    13,068 
Cash at bank and in hand 13,689    4,686 
46,316    17,754 
Creditors: amount falling due within one year (34,192)   (12,606)
Net current assets 12,124    5,148 
 
Total assets less current liabilities 40,386    42,702 
Net assets 40,386    42,702 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 40,385    42,701 
Shareholders' funds 40,386    42,702 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 July 2024 and were signed by:


-------------------------------
Bradley GARDINER
Director
1
General Information
GARDINER COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13684259, registration address 169 High Street, Barnet, Herts, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2022 47,328    3,087    50,415 
Additions   916    916 
Disposals    
At 31 October 2023 47,328    4,003    51,331 
Depreciation
At 01 November 2022 11,832    1,029    12,861 
Charge for year 8,874    1,334    10,208 
On disposals    
At 31 October 2023 20,706    2,363    23,069 
Net book values
Closing balance as at 31 October 2023 26,622    1,640    28,262 
Opening balance as at 01 November 2022 35,496    2,058    37,554 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2