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Registered Number: 03253624
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 December 2023

for

SPECIALIST COURIER SERVICES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 3,523  1,799 
Current assets 5,667  7,055 
Creditors: amount falling due within one year (77,081) (3,440)
Net current assets (71,414) 3,615 
Total assets less current liabilities (67,891) 5,414 
Creditors: amount falling due after more than one year (162,426) (162,426)
Net assets (230,317) (157,012)
 
Capital and reserves (230,317) (157,012)
 
  1. For the year ended 29 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Hoi Man Cham
Director

Date approved: 29 October 2024
1
Statutory Information
SPECIALIST COURIER SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 03253624, registration address 46 Thompson Avenue, Richmond, TW9 4JW, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Motor vehicles   Office equipment   Total
  £   £   £   £
At 30 December 2022 547    1,852      2,399 
Additions   7,544    4,020    11,564 
Disposals   (8,933)     (8,933)
At 29 December 2023 547    463    4,020    5,030 
Depreciation
At 30 December 2022 137    463      600 
Charge for year 103      804    907 
On disposals      
At 29 December 2023 240    463    804    1,507 
Net book values
Closing balance as at 29 December 2023 307      3,216    3,523 
Opening balance as at 30 December 2022 410    1,389      1,799 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2