Registered number
09913966
BOURNEMOUTH COURIER & LOGISTICS LIMITED
Filleted Accounts
31 December 2023
BOURNEMOUTH COURIER & LOGISTICS LIMITED
Registered number: 09913966
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 29,474 43,036
Current assets 209,866 185,566
Prepayments and accrued income - -
209,866 185,566
Creditors: amounts falling due within one year (218,861) (223,062)
Net current liabilities (8,995) (37,496)
Total assets less current liabilities 20,479 5,540
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 20,479 5,540
Capital and reserves 20,479 5,540
Number Number
Average number of employees 11 13
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5, The Concept Centre, Innovation Close, Poole, BH12 4QD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Edward Wateridge, Bartosz Jan Nadzieja
Director
Approved by the board on 1 September 2024
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