COURIER EUROPEAN SERVICES LTD

Company Registration Number:
12177003 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COURIER EUROPEAN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COURIER EUROPEAN SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: CIOBANU, Eugeniu
Registered office: 9
Guernsey Close
Luton
England
LU4 0PR
Company Registration Number: 12177003 (England and Wales)

COURIER EUROPEAN SERVICES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
CIOBANU, Eugeniu

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: CIOBANU, Eugeniu
Status: Director

COURIER EUROPEAN SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,706
Total fixed assets: 2,706
Current assets
Debtors: 5 50,572 51,507
Cash at bank and in hand: 966 1,652
Total current assets: 51,538 53,159
Creditors: amounts falling due within one year: 6 ( 9,971 ) ( 5,473 )
Net current assets (liabilities): 41,567 47,686
Total assets less current liabilities: 44,273 47,686
Creditors: amounts falling due after more than one year: 7 ( 15,597 ) ( 26,194 )
Total net assets (liabilities): 28,676 21,492

The notes form part of these financial statements

COURIER EUROPEAN SERVICES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,576 21,392
Shareholders funds: 28,676 21,492

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: CIOBANU, Eugeniu
Status: Director

The notes form part of these financial statements

COURIER EUROPEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COURIER EUROPEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

COURIER EUROPEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

COURIER EUROPEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 - -
Additions 3,300 3,300
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 3,300 3,300
Depreciation
At 01 September 2023 - -
Charge for year 594 594
On disposals - -
Other adjustments - -
At 31 August 2024 594 594
Net book value
At 31 August 2024 2,706 2,706
At 31 August 2023 - -

COURIER EUROPEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 50,572 51,507
Total 50,572 51,507

COURIER EUROPEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,685 1,555
Accruals and deferred income 8,286 3,918
Total 9,971 5,473

COURIER EUROPEAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,597 26,194
Total 15,597 26,194