Company Registration No. 11816067 (England and Wales)
EXPRESSLINE COURIER LTD
Unaudited accounts
for the year ended 29 February 2024
EXPRESSLINE COURIER LTD
Unaudited accounts
Contents
EXPRESSLINE COURIER LTD
Company Information
for the year ended 29 February 2024
Company Number
11816067 (England and Wales)
Registered Office
Unit 1
10 Commerce Way
Highbridge
TA9 4AG
UNITED KINGDOM
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
EXPRESSLINE COURIER LTD
Statement of financial position
as at 29 February 2024
Tangible assets
47,895
81,790
Cash at bank and in hand
137
2,119
Net current assets
137
6,331
Total assets less current liabilities
48,032
88,121
Creditors: amounts falling due after more than one year
(100,000)
(50,000)
Net (liabilities)/assets
(51,968)
38,121
Called up share capital
100
100
Profit and loss account
(52,068)
38,021
Shareholders' funds
(51,968)
38,121
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 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 26 November 2024 and were signed on its behalf by
Adam Pijanowski
Director
Company Registration No. 11816067
EXPRESSLINE COURIER LTD
Notes to the Accounts
for the year ended 29 February 2024
EXPRESSLINE COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11816067. The registered office is Unit 1, 10 Commerce Way, Highbridge, TA9 4AG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 March 2023
135,580
693
136,273
At 29 February 2024
135,580
693
136,273
At 1 March 2023
53,790
693
54,483
Charge for the year
33,895
-
33,895
At 29 February 2024
87,685
693
88,378
At 29 February 2024
47,895
-
47,895
At 28 February 2023
81,790
-
81,790
Amounts falling due within one year
EXPRESSLINE COURIER LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
100,000
50,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).