ADW Couriers Ltd 13290891 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Courier Digita Accounts Production Advanced 6.30.9574.0 true 13290891 2023-04-01 2024-03-31 13290891 2024-03-31 13290891 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13290891 bus:Micro-entities 2023-04-01 2024-03-31 13290891 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13290891 bus:FilletedAccounts 2023-04-01 2024-03-31 13290891 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13290891 bus:RegisteredOffice 2023-04-01 2024-03-31 13290891 bus:Director1 2023-04-01 2024-03-31 13290891 bus:Director2 2023-04-01 2024-03-31 13290891 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13290891 countries:England 2023-04-01 2024-03-31 13290891 2022-04-01 2023-03-31 13290891 2023-03-31 13290891 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13290891

ADW Couriers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ADW Couriers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADW Couriers Ltd

Company Information

Directors

Andrew Smith

Wendy Smith

Registered office

18 Wharton Avenue
Swallownest
Sheffield
South Yorkshire
S26 3SA

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

ADW Couriers Ltd

(Registration number: 13290891)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,568

11,263

Current assets

13,051

23,297

Prepayments and accrued income

475

-

Creditors: Amounts falling due within one year

(33,635)

(31,119)

Net current liabilities

(20,109)

(7,822)

Total assets less current liabilities

459

3,441

Accruals and deferred income

(88)

(80)

 

371

3,361

Capital and reserves

371

3,361

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Wharton Avenue
Swallownest
Sheffield
South Yorkshire
S26 3SA

These financial statements were authorised for issue by the Board on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

ADW Couriers Ltd

(Registration number: 13290891)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
Wendy Smith
Director