1 June 2023 false No description of principal activity Taxfiler 2024.6 12603541business:PrivateLimitedCompanyLtd2023-06-012024-05-31 126035412023-05-31 126035412023-06-012024-05-31 12603541business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12603541business:FilletedAccounts2023-06-012024-05-31 126035412024-05-31 12603541business:Director12023-06-012024-05-31 12603541business:RegisteredOffice2023-06-012024-05-31 126035412023-05-31 12603541core:WithinOneYear2024-05-31 12603541core:WithinOneYear2023-05-31 12603541core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 12603541core:SharePremiumcore:PreviouslyStatedAmount2023-05-31 12603541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12603541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12603541core:PreviouslyStatedAmount2024-05-31 12603541core:PreviouslyStatedAmount2023-05-31 12603541business:SmallEntities2023-06-012024-05-31 12603541countries:EnglandWales2023-06-012024-05-31 12603541core:MotorVehicles2023-05-31 12603541core:ComputerEquipment2023-05-31 12603541core:MotorVehicles2023-06-012024-05-31 12603541core:ComputerEquipment2023-06-012024-05-31 12603541core:MotorVehicles2024-05-31 12603541core:ComputerEquipment2024-05-31 12603541core:AfterOneYear2024-05-31 12603541core:AfterOneYear2023-05-31 12603541business:Director112023-06-012024-05-31 12603541business:Director112023-05-31 12603541business:Director112024-05-31 126035412022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12603541 (England and Wales)
M6 COURIERS LTD Unaudited accounts for the year ended 31 May 2024
M6 COURIERS LTD Unaudited accounts Contents
Page
- 2 -
M6 COURIERS LTD Company Information for the year ended 31 May 2024
Director
Joshua A Woodward
Company Number
12603541 (England and Wales)
Registered Office
75 Vista Road Haydock St. Helens WA11 0RL England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
M6 COURIERS LTD Accountants' report
Accountants' report to the director of M6 COURIERS LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M6 COURIERS LTD for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of M6 COURIERS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of M6 COURIERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M6 COURIERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M6 COURIERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of M6 COURIERS LTD. You consider that M6 COURIERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M6 COURIERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 2 October 2024
- 4 -
M6 COURIERS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,997 
Current assets
Debtors
27,449 
36,892 
Creditors: amounts falling due within one year
(15,621)
(16,769)
Net current assets
11,828 
20,123 
Net assets
11,828 
23,120 
Capital and reserves
Share premium
100 
100 
Profit and loss account
11,728 
23,020 
Shareholders' funds
11,828 
23,120 
For the year ending 31 May 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 1 October 2024 and were signed on its behalf by
Joshua A Woodward Director Company Registration No. 12603541
- 5 -
M6 COURIERS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
M6 COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12603541. The registered office is 75 Vista Road, Haydock, St. Helens, WA11 0RL, England.
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
7,870 
42 
7,912 
Disposals
(7,870)
(42)
(7,912)
At 31 May 2024
- 
- 
- 
Depreciation
At 1 June 2023
4,915 
- 
4,915 
Charge for the year
193 
- 
193 
On disposals
(5,108)
- 
(5,108)
At 31 May 2024
- 
- 
- 
Net book value
At 31 May 2024
- 
- 
- 
At 31 May 2023
2,955 
42 
2,997 
- 6 -
M6 COURIERS LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,393 
- 
Trade debtors
22,656 
27,297 
Other debtors
- 
8,195 
26,049 
35,492 
Amounts falling due after more than one year
Accrued income and prepayments
1,400 
1,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,126 
15,477 
VAT
- 
2,672 
Taxes and social security
(1,921)
(1,740)
Other creditors
3,691 
360 
Loans from directors
1,292 
- 
Accruals
433 
- 
15,621 
16,769 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joshua A Woodward
DLA
8,195 
(10,795)
(1,308)
(1,292)
8,195 
(10,795)
(1,308)
(1,292)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -