E&E FAST COURIER LIMITED

Company Registration Number:
12378622 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

E&E FAST COURIER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

E&E FAST COURIER LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr Paul Robert Alexandru Staresin
Registered office: 9
Joyners Field
Harlow
England
CM18 7PU
Company Registration Number: 12378622 (England and Wales)

E&E FAST COURIER LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Courier Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mr Paul Robert Alexandru Staresin

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Paul Robert Alexandru Staresin
Status: Director

E&E FAST COURIER LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 10,067 16,678
Total fixed assets: 10,067 16,678
Current assets
Cash at bank and in hand: 6,848 315
Total current assets: 6,848 315
Creditors: amounts falling due within one year: 6 ( 3,785 ) ( 491 )
Net current assets (liabilities): 3,063 ( 176 )
Total assets less current liabilities: 13,130 16,502
Creditors: amounts falling due after more than one year: 7 ( 10,737 ) ( 20,798 )
Total net assets (liabilities): 2,393 ( 4,296 )

The notes form part of these financial statements

E&E FAST COURIER LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,392 ( 4,297 )
Shareholders funds: 2,393 ( 4,296 )

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Paul Robert Alexandru Staresin
Status: Director

The notes form part of these financial statements

E&E FAST COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E&E FAST COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

E&E FAST COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

E&E FAST COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,600

E&E FAST COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2023 16,678 16,678
Additions 16,778 16,778
Disposals ( 16,678 ) ( 16,678 )
Revaluations - -
Transfers - -
At 31 December 2023 16,778 16,778
Depreciation
At 01 January 2023 - -
Charge for year 6,711 6,711
On disposals - -
Other adjustments - -
At 31 December 2023 6,711 6,711
Net book value
At 31 December 2023 10,067 10,067
At 31 December 2022 16,678 16,678

E&E FAST COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,272 491
Accruals and deferred income 513
Total 3,785 491

E&E FAST COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 823 20,798
Amounts due under finance leases and hire purchase contracts 9,914
Total 10,737 20,798