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REGISTERED NUMBER: 04592359 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

A Plus International Express Parcels
(UK) Ltd

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Plus International Express Parcels
(UK) Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Dr B Q Zhao
Ms T Zhang
X Zhang






SECRETARY: Miss D Li





REGISTERED OFFICE: Unit 2
Nexus Close
Feltham
Middlesex
TW14 0AF





REGISTERED NUMBER: 04592359 (England and Wales)





ACCOUNTANTS: Wilson & Co
Chartered Certified Accountants
3rd Floor
9 St. Clare Street
London
EC3N 1LQ

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 199,254 5,278

CURRENT ASSETS
Debtors 5 668,353 502,940
Cash at bank and in hand 89,984 158,059
758,337 660,999
CREDITORS
Amounts falling due within one year 6 1,358,529 564,626
NET CURRENT (LIABILITIES)/ASSETS (600,192 ) 96,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

(400,938

)

101,651

CAPITAL AND RESERVES
Called up share capital 140,075 132,585
Share premium 900 900
Retained earnings (541,913 ) (31,834 )
(400,938 ) 101,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





Ms T Zhang - Director


A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

A Plus International Express Parcels (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 6 ) .

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 14,876 77,722 92,598
Additions - 238,447 238,447
Disposals - (13,994 ) (13,994 )
At 31 December 2023 14,876 302,175 317,051
DEPRECIATION
At 1 January 2023 12,397 74,923 87,320
Charge for year 1,488 42,983 44,471
Eliminated on disposal - (13,994 ) (13,994 )
At 31 December 2023 13,885 103,912 117,797
NET BOOK VALUE
At 31 December 2023 991 198,263 199,254
At 31 December 2022 2,479 2,799 5,278

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 67,049 97,097
Other debtors 601,304 405,843
668,353 502,940

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 397,455 231,026
Amounts owed to group undertakings 119,000 205,400
Taxation and social security 8,050 4,265
Other creditors 834,024 123,935
1,358,529 564,626

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Ms T Zhang
Balance outstanding at start of year (72,765 ) (72,765 )
Amounts advanced (90,000 ) -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (162,765 ) (72,765 )