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REGISTERED NUMBER: SC293126 (Scotland)















CUMBRAE COURIERS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023






CUMBRAE COURIERS LIMITED (BY SHARES) (REGISTERED NUMBER: SC293126)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


CUMBRAE COURIERS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: M E Yule



REGISTERED OFFICE: The Lodge
West Bay Road
Millport
Isle of Cumbrae
Ayrshire
KA28 0HA



REGISTERED NUMBER: SC293126 (Scotland)



ACCOUNTANTS: JRD Partnership Ltd
Chartered Accountants
11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT



BANKERS: Virgin Money
Shawlands Branch
21 Kilmarnock Road
Glasgow
G41 3YW

CUMBRAE COURIERS LIMITED (BY SHARES) (REGISTERED NUMBER: SC293126)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,121 12,162

CURRENT ASSETS 28,883 25,788

CREDITORS
Amounts falling due within one year (25,177 ) (26,659 )
NET CURRENT ASSETS/(LIABILITIES) 3,706 (871 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,827

11,291

CREDITORS
Amounts falling due after more than one
year

1,244

4,858
NET ASSETS 11,583 6,433

CAPITAL AND RESERVES 11,583 6,433

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Creditors falling due within one year includes a loan advanced by the director to the company of £17,191 (2022 - £17,189). There is no fixed term of repayment and no interest has been charged by the director.



CUMBRAE COURIERS LIMITED (BY SHARES) (REGISTERED NUMBER: SC293126)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26th August 2024 and were signed by:





M E Yule - Director