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Registered Number: 11838536
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

PLUM COURIER SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 10,284  13,014 
Current assets 24,868  42,359 
Creditors: amount falling due within one year (11,956) (10,367)
Net current assets 12,912  31,992 
Total assets less current liabilities 23,196  45,006 
Net assets 23,196  45,006 
 
Capital and reserves 23,196  45,006 
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Matthew James Lewis Firman
Director

Date approved: 06 August 2024
1
Statutory Information
PLUM COURIER SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11838536, registration address Plum Cottage Honeysuckle Lane, Headley Down, Bordon, GU35 8JA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2023 24,000    1,509    25,509 
Additions    
Disposals    
At 28 February 2024 24,000    1,509    25,509 
Depreciation
At 01 March 2023 11,968    527    12,495 
Charge for year 2,406    196    2,602 
On disposals   128    128 
At 28 February 2024 14,374    851    15,225 
Net book values
Closing balance as at 28 February 2024 9,626    658    10,284 
Opening balance as at 01 March 2023 12,032    982    13,014 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2