1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07394752 2022-11-01 2023-10-31 07394752 2023-10-31 07394752 2022-10-31 07394752 2021-11-01 2022-10-31 07394752 2022-10-31 07394752 2021-10-31 07394752 bus:Director1 2022-11-01 2023-10-31 07394752 core:WithinOneYear 2023-10-31 07394752 core:WithinOneYear 2022-10-31 07394752 core:AfterOneYear 2022-10-31 07394752 bus:Micro-entities 2022-11-01 2023-10-31 07394752 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07394752 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07394752 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07394752 bus:FullAccounts 2022-11-01 2023-10-31 07394752 bus:Director1 1 2023-10-31
COMPANY REGISTRATION NUMBER: 07394752
J & L Couriers Limited
Filleted Unaudited Financial Statements
31 October 2023
J & L Couriers Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
9,401
11,602
-------
--------
Current assets
17,766
25,946
Creditors: amounts falling due within one year
26,566
30,425
--------
--------
Net current liabilities
( 8,800)
( 4,479)
-------
-------
Total assets less current liabilities
601
7,123
Creditors: amounts falling due after more than one year
4,560
Accruals and deferred income
600
700
----
-------
1
1,863
----
-------
Capital and reserves
1
1,863
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £3,380 (2022 - £Nil). At the balance sheet date the amount outstanding was £ 3,380 (2022 - £Nil). This amount has been repaid since the balance sheet date.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 2 September 2024 , and are signed on behalf of the board by:
Mr L F Hutchison
Director
Company registration number: 07394752
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.