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Company registration number: 13751257
EARLGRAY COURIER SERVICES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2023
EARLGRAY COURIER SERVICES LIMITED
Company number: 13751257
CONTENTS
Statement of financial position and notes to the financial statements
EARLGRAY COURIER SERVICES LIMITED
Company number: 13751257
STATEMENT OF FINANCIAL POSITION
AS AT 30TH NOVEMBER 2023
2023 2022
£ £
Current assets 9,008 4,894
Creditors: amounts falling due within one year ( 8,374) ( 3,871)
_______ _______
Net current assets 634 1,023
_______ _______
Total assets less current liabilities 634 1,023
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 34 423
_______ _______
Capital and reserves 34 423
_______ _______
Notes to the financial statements
EARLGRAY COURIER SERVICES LIMITED
Company number: 13751257
FOR THE YEAR ENDED 30TH 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:
Year ended 30th November 2023
Opening Balance Amount Advanced Amounts repaid Closing Balance
£ £ £ £
Mr Steven Gray 4,472 9,008 ( 4,472) 9,008
_______ _______ _______ _______
Perios 18th November 2021 to 30th November 2022
Opening Balance Amount Advanced Amounts repaid Closing Balance
£ £ £ £
Mr Steven Gray - 4,472 - 4,472
_______ _______ _______ _______
For the year ended 30th 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 member has 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 30 August 2024 , and are signed on behalf of the board by:
....................
Mr Steven Gray
Director
Company registration number: 13751257
The company is a private company limited by shares, registered in England. The address of the registered office is 379 Stamfordham Road, Westerhope, Newcastle upon Tyne, NE5 2LH.