1 March 2023 false No description of principal activity Taxfiler 2024.6 09453237business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094532372023-02-28 094532372023-03-012024-02-29 09453237business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 09453237business:FilletedAccounts2023-03-012024-02-29 094532372024-02-29 09453237business:Director12023-03-012024-02-29 09453237business:RegisteredOffice2023-03-012024-02-29 094532372023-02-28 09453237core:WithinOneYear2024-02-29 09453237core:WithinOneYear2023-02-28 09453237core:AfterOneYear2024-02-29 09453237core:AfterOneYear2023-02-28 09453237core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09453237core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09453237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09453237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09453237core:PreviouslyStatedAmount2024-02-29 09453237core:PreviouslyStatedAmount2023-02-28 09453237business:SmallEntities2023-03-012024-02-29 09453237countries:EnglandWales2023-03-012024-02-29 09453237core:MotorVehicles2023-03-012024-02-29 09453237core:MotorVehicles2023-02-28 09453237core:ComputerEquipment2023-02-28 09453237core:ComputerEquipment2023-03-012024-02-29 09453237core:MotorVehicles2024-02-29 09453237core:ComputerEquipment2024-02-29 094532372022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09453237 (England and Wales)
BROTHER PARCEL POST LTD Unaudited accounts for the year ended 29 February 2024
BROTHER PARCEL POST LTD Unaudited accounts Contents
Page
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BROTHER PARCEL POST LTD Company Information for the year ended 29 February 2024
Director
VASYLYEV, Mariya
Company Number
09453237 (England and Wales)
Registered Office
UNIT 10 COLDRED ROAD MAIDSTONE ME15 9XN ENGLAND
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BROTHER PARCEL POST LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,765 
20,281 
Current assets
Debtors
1,740 
3,641 
Cash at bank and in hand
45,455 
30,993 
47,195 
34,634 
Creditors: amounts falling due within one year
(9,137)
(12,015)
Net current assets
38,058 
22,619 
Total assets less current liabilities
47,823 
42,900 
Creditors: amounts falling due after more than one year
(24,039)
(42,030)
Net assets
23,784 
870 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,782 
868 
Shareholders' funds
23,784 
870 
For the year ending 29 February 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 her 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 21 November 2024 and were signed on its behalf by
VASYLYEV, Mariya Director Company Registration No. 09453237
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BROTHER PARCEL POST LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BROTHER PARCEL POST LTD is a private company, limited by shares, registered in England and Wales, registration number 09453237. The registered office is UNIT 10 COLDRED ROAD, MAIDSTONE, ME15 9XN, 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:
Motor vehicles
Motor vehicles
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
33,115 
- 
33,115 
Additions
- 
715 
715 
Disposals
(7,453)
- 
(7,453)
At 29 February 2024
25,662 
715 
26,377 
Depreciation
At 1 March 2023
12,834 
- 
12,834 
Charge for the year
3,650 
128 
3,778 
At 29 February 2024
16,484 
128 
16,612 
Net book value
At 29 February 2024
9,178 
587 
9,765 
At 28 February 2023
20,281 
- 
20,281 
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BROTHER PARCEL POST LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,740 
2,141 
Other debtors
- 
1,500 
1,740 
3,641 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,853 
3,169 
Taxes and social security
5,284 
8,846 
9,137 
12,015 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
24,039 
33,333 
Loans from directors
- 
8,697 
24,039 
42,030 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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