Company registration number 04599339 (England and Wales)
ASC COURIERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ASC COURIERS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
ASC COURIERS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2,494
7,670
Current assets
Cash at bank and in hand
-
0
987
Creditors: amounts falling due within one year
(29,997)
(33,332)
Net current liabilities
(29,997)
(32,345)
Total assets less current liabilities
(27,503)
(24,675)
Creditors: amounts falling due after more than one year
(14,034)
(18,749)
Provisions for liabilities
(474)
(1,457)
Net liabilities
(42,011)
(44,881)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(42,111)
(44,981)
Total equity
(42,011)
(44,881)
ASC COURIERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 September 2024
A K Curran
Director
Company Registration No. 04599339
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