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Company Registration No. 08588778 (England and Wales)
M & M GAUVAIN COURIERS LTD Unaudited accounts for the year ended 30 June 2024
M & M GAUVAIN COURIERS LTD Unaudited accounts Contents
Page
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M & M GAUVAIN COURIERS LTD Company Information for the year ended 30 June 2024
Directors
MR MATTHEW GAUVAIN MRS LISA GAUVAIN
Company Number
08588778 (England and Wales)
Registered Office
EA OFFICE 1 HIGH STREET FERNDALE CF43 4RN
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M & M GAUVAIN COURIERS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
335 
335 
Current assets
Debtors
4,032 
3,758 
Cash at bank and in hand
1,237 
1,905 
5,269 
5,663 
Creditors: amounts falling due within one year
(5,401)
(5,711)
Net current liabilities
(132)
(48)
Net assets
203 
287 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103 
187 
Shareholders' funds
203 
287 
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
MR MATTHEW GAUVAIN Director Company Registration No. 08588778
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M & M GAUVAIN COURIERS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
M & M GAUVAIN COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08588778. The registered office is EA OFFICE, 1 HIGH STREET, FERNDALE, CF43 4RN.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
13,495 
335 
13,830 
At 30 June 2024
13,495 
335 
13,830 
Depreciation
At 1 July 2023
13,495 
- 
13,495 
At 30 June 2024
13,495 
- 
13,495 
Net book value
At 30 June 2024
- 
335 
335 
At 30 June 2023
- 
335 
335 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,032 
3,758 
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M & M GAUVAIN COURIERS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
65 
153 
Taxes and social security
4,851 
5,133 
Other creditors
485 
425 
5,401 
5,711 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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