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Company registration number: 10456544
K & K Couriers Ltd
Unaudited filleted financial statements
30 November 2023
K & K Couriers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
K & K Couriers Ltd
Directors and other information
Director Mr Liam Edward Hillier
Company number 10456544
Registered office 11 Carlton Street
Mansfield
Nottinghamshire
NG18 2BG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
K & K Couriers Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 3,086 4,115
_______ _______
Current assets 1,545 3,453
Creditors: amounts falling due within one year ( 6,603) ( 8,511)
_______ _______
Net current liabilities ( 5,058) ( 5,058)
_______ _______
Total assets less current liabilities ( 1,972) ( 943)
_______ _______
Net liabilities ( 1,972) ( 943)
_______ _______
Capital and reserves ( 1,972) ( 943)
_______ _______
Notes to the financial statements
K & K Couriers Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Liam Edward Hillier 3,453 ( 1,908) 1,545
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Liam Edward Hillier 5,055 ( 1,602) 3,453
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2024 , and are signed on behalf of the board by:
Mr Liam Edward Hillier
Director
Company registration number: 10456544
The company is a private company limited by shares, registered in England & Wales.