LAG COURIERS LTD

Company Registration Number:
11189511 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

LAG COURIERS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAG COURIERS LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 16
Langhorne Road
Dagenham
GBR
RM10 9QX
Company Registration Number: 11189511 (England and Wales)

LAG COURIERS LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,432 21,339
Total fixed assets: 13,432 21,339
Current assets
Debtors: 1,828 3,011
Cash at bank and in hand: 14,451 10,767
Total current assets: 16,279 13,778
Creditors: amounts falling due within one year: ( 5,789 ) ( 15,032 )
Net current assets (liabilities): 10,490 ( 1,254 )
Total assets less current liabilities: 23,922 20,085
Total net assets (liabilities): 23,922 20,085

The notes form part of these financial statements

LAG COURIERS LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 23,920 20,083
Shareholders funds: 23,922 20,085

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 13 October 2024
And Signed On Behalf Of The Board By:

Name: Lyubomir Georgiev
Status: Director

The notes form part of these financial statements

LAG COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

LAG COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 3

LAG COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

LAG COURIERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 29,318
Additions 5,125
Disposals (9,478)
Revaluations -
Transfers -
At 28 February 2024 24,965
Depreciation
At 01 March 2023 7,979
Charge for year 3,554
On disposals -
Other adjustments -
At 28 February 2024 11,533
Net book value
At 28 February 2024 13,432
At 28 February 2023 21,339