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Registered Number: 13459559
England and Wales

 

 

 

TOWN AND COUNTRY COURIER SERVICE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Simon Monks
Registered Number 13459559
Registered Office 72 Ratcliffe Drive
Stoke Gifford
Bristol
BS34 8UD
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2024   2023
    £ £   £ £
Fixed assets   45,057      28,401 
Current assets 11,398      18,536   
Creditors: amount falling due within one year (45,950)     (37,705)  
Net current assets   (34,552)     (19,169)
Total assets less current liabilities   10,505      9,232 
Creditors: amount falling due after more than one year   (17,360)     (4,306)
Net assets   (6,855)     4,926 
 

         
Capital and reserves   (6,855)     4,926 
 
NOTES TO THE ACCOUNTS

General Information
Town and Country Courier Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 13459559, registration address 72 Ratcliffe Drive, Stoke Gifford, Bristol, BS34 8UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 3).


For the year ended 30 June 2024 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.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 August 2024 and were signed by:


--------------------------------
Simon Monks
Director
2