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REGISTERED NUMBER: 04970531 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31 March 2024

for

A.S.K. Couriers Limited

A.S.K. Couriers Limited (Registered number: 04970531)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


A.S.K. Couriers Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: W Sanderson



SECRETARY: S Sanderson



REGISTERED OFFICE: 22 Silverthorne Close
Stalybridge
Cheshire
SK15 2DQ



REGISTERED NUMBER: 04970531 (England and Wales)



ACCOUNTANTS: S & A Buckley Limited
22 Silverthorne Close
Stalybridge
Cheshire
SK15 2DQ



BANKERS: Bank of Scotland
600 Gorgie Road
Edinburgh
EH11 3XP

A.S.K. Couriers Limited (Registered number: 04970531)

Abridged Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,435 21,917

CURRENT ASSETS
Debtors 16,811 19,346
Cash at bank 34,937 21,847
51,748 41,193
CREDITORS
Amounts falling due within one year 28,785 20,699
NET CURRENT ASSETS 22,963 20,494
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,398

42,411

CREDITORS
Amounts falling due after more than one year (16,097 ) (20,434 )

PROVISIONS FOR LIABILITIES (1,508 ) (2,550 )
NET ASSETS 21,793 19,427

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 21,792 19,426
SHAREHOLDERS' FUNDS 21,793 19,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.S.K. Couriers Limited (Registered number: 04970531)

Abridged Statement of Financial Position - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





W Sanderson - Director


A.S.K. Couriers Limited (Registered number: 04970531)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

A.S.K. Couriers Limited 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 1 (2023 - 1 ) .

A.S.K. Couriers Limited (Registered number: 04970531)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 30,256
DEPRECIATION
At 1 April 2023 8,339
Charge for year 5,482
At 31 March 2024 13,821
NET BOOK VALUE
At 31 March 2024 16,435
At 31 March 2023 21,917

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £15,000 (2023 - £15,000) were paid to the director .

6. ULTIMATE CONTROLLING PARTY

The controlling party is W Sanderson.