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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
Page
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EXPRESSLINE COURIER LTD Company Information for the year ended 29 February 2024
Director
Adam Pijanowski
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
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EXPRESSLINE COURIER LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,895 
81,790 
Current assets
Debtors
- 
4,212 
Cash at bank and in hand
137 
2,119 
137 
6,331 
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 
Capital and reserves
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
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EXPRESSLINE COURIER LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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
4 Years
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 
Depreciation
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 
Net book value
At 29 February 2024
47,895 
- 
47,895 
At 28 February 2023
81,790 
- 
81,790 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,212 
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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).
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