Company registration number 09641145 (England and Wales)
A2A COURIERS NORTH WEST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
A2A COURIERS NORTH WEST LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
97,756
124,703
Current assets
61,780
77,952
Prepayments and accrued income
408
-
0
Creditors: amounts falling due within one year
(83,077)
(67,473)
Net current (liabilities)/assets
(20,889)
10,479
Total assets less current liabilities
76,867
135,182
Creditors: amounts falling due after more than one year
(72,909)
(108,407)
Net assets
3,958
26,775
Capital and reserves
3,958
26,775
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

A2A Couriers North West Limited is a private company limited by shares incorporated in England and Wales. The registered office is Junction 7 Business Park, Blackburn Road, Clayton-le-Moors, Lancashire, BB5 5JW.

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.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

A2A COURIERS NORTH WEST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 October 2024
Paul Yates
Director
Company registration number 09641145 (England and Wales)
2024-06-302023-07-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityPaul Yatesfalsefalse096411452023-07-012024-06-30096411452024-06-30096411452023-06-3009641145core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3009641145core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3009641145core:Non-currentFinancialInstruments2024-06-3009641145core:Non-currentFinancialInstruments2023-06-30096411452022-07-012023-06-3009641145bus:Director12023-07-012024-06-3009641145bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009641145bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009641145bus:Micro-entities2023-07-012024-06-3009641145bus:AuditExemptWithAccountantsReport2023-07-012024-06-3009641145bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP