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Company Registration No. 14189798 (England and Wales)
UT COURIERS LTD Unaudited accounts for the year ended 30 June 2024
UT COURIERS LTD Unaudited accounts Contents
Page
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UT COURIERS LTD Company Information for the year ended 30 June 2024
Director
Mr. Usman Tariq
Company Number
14189798 (England and Wales)
Registered Office
50 Brockhurst Road Chesham Buckinghamshire HP5 3JE United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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UT COURIERS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,108 
24,000 
Current assets
Debtors
1,500 
1,500 
Cash at bank and in hand
- 
10,021 
1,500 
11,521 
Creditors: amounts falling due within one year
(18,055)
(15,484)
Net current liabilities
(16,555)
(3,963)
Total assets less current liabilities
20,553 
20,037 
Creditors: amounts falling due after more than one year
(8,187)
(9,860)
Net assets
12,366 
10,177 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,266 
10,077 
Shareholders' funds
12,366 
10,177 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Mr. Usman Tariq Director Company Registration No. 14189798
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UT COURIERS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
UT COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14189798. The registered office is 50 Brockhurst Road, Chesham, Buckinghamshire, HP5 3JE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
30,000 
Additions
29,886 
Disposals
(7,501)
At 30 June 2024
52,385 
Depreciation
At 1 July 2023
6,000 
Charge for the year
9,277 
At 30 June 2024
15,277 
Net book value
At 30 June 2024
37,108 
At 30 June 2023
24,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,500 
1,500 
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UT COURIERS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,051 
10,021 
Taxes and social security
405 
4,276 
Other creditors
5,599 
1,187 
18,055 
15,484 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,187 
9,860 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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