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
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
M & M GAUVAIN COURIERS LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,237
1,905
Creditors: amounts falling due within one year
(5,401)
(5,711)
Net current liabilities
(132)
(48)
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
M & M GAUVAIN COURIERS LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 July 2023
13,495
-
13,495
At 30 June 2024
13,495
-
13,495
Amounts falling due within one year
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
Taxes and social security
4,851
5,133
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).