York Courier Services Ltd 11856030 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is courier and delivery services. Digita Accounts Production Advanced 6.30.9574.0 true 11856030 2023-04-01 2024-03-31 11856030 2024-03-31 11856030 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11856030 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11856030 bus:Micro-entities 2023-04-01 2024-03-31 11856030 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11856030 bus:FilletedAccounts 2023-04-01 2024-03-31 11856030 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11856030 bus:RegisteredOffice 2023-04-01 2024-03-31 11856030 bus:Director1 2023-04-01 2024-03-31 11856030 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11856030 countries:England 2023-04-01 2024-03-31 11856030 2022-04-01 2023-03-31 11856030 2023-03-31 11856030 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11856030 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11856030

York Courier Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

York Courier Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

York Courier Services Ltd

(Registration number: 11856030)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

67,264

34,718

Current assets

35,862

24,462

Prepayments and accrued income

-

30

Creditors: Amounts falling due within one year

(54,249)

(34,755)

Net current liabilities

(18,387)

(10,263)

Total assets less current liabilities

48,877

24,455

Creditors: Amounts falling due after more than one year

(35,884)

(18,519)

Accruals and deferred income

-

(2,962)

 

12,993

2,974

Capital and reserves

12,993

2,974

1

General information

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

The address of its registered office is:
4A Ostlers Close
Copmanthorpe
York
YO23 3YB

These financial statements were authorised for issue by the director on 8 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 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; and

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

 

York Courier Services Ltd

(Registration number: 11856030)
Balance Sheet as at 31 March 2024

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 8 September 2024
 

.........................................
Mr CD Stericker
Director