Anglia Courier Express (East Anglia) Ltd 05657841 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of courier services Digita Accounts Production Advanced 6.30.9574.0 true 05657841 2023-01-01 2023-12-31 05657841 2023-12-31 05657841 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05657841 1 2023-12-31 05657841 bus:Micro-entities 2023-01-01 2023-12-31 05657841 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05657841 bus:FullAccounts 2023-01-01 2023-12-31 05657841 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05657841 bus:RegisteredOffice 2023-01-01 2023-12-31 05657841 bus:Director3 2023-01-01 2023-12-31 05657841 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05657841 bus:Agent1 2023-01-01 2023-12-31 05657841 countries:England 2023-01-01 2023-12-31 05657841 1 2023-01-01 2023-12-31 05657841 1 2022-12-31 05657841 2022-01-01 2022-12-31 05657841 2022-12-31 05657841 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05657841 1 2022-12-31 05657841 1 2022-01-01 2022-12-31 05657841 1 2021-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 05657841

Anglia Courier Express (East Anglia) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Anglia Courier Express (East Anglia) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Anglia Courier Express (East Anglia) Ltd

Company Information

Director

J M Holland

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

National Westminster Bank Plc
4 - 5 High Street
Chelmsford
Essex
CM1 1FZ

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Anglia Courier Express (East Anglia) Ltd

(Registration number: 05657841)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,692

7,489

Current assets

58,898

95,404

Prepayments and accrued income

958

374

Creditors: Amounts falling due within one year

(21,648)

(38,321)

Net current assets

38,208

57,457

Total assets less current liabilities

44,900

64,946

Accruals and deferred income

(1,281)

(470)

 

43,619

64,476

Capital and reserves

43,619

64,476

For the financial year ending 31 December 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................

J M Holland
Director

 

Anglia Courier Express (East Anglia) Ltd

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

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

These financial statements have been under the historic cost convention and in accordance with FRS105 'The Financial Reporting Standard applicable to the micro-entities regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £6,898).

4

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Advances and credits

(2,534)

10,877

(12,104)

(3,761)

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Advances and credits

1,199

13,379

(17,112)

(2,534)