Company Registration No. 10643352 (England and Wales)
B&R Couriers Ltd
Unaudited accounts
for the year ended 29 February 2024
B&R Couriers Ltd
Unaudited accounts
Contents
B&R Couriers Ltd
Company Information
for the year ended 29 February 2024
Director
Evelina Radoslavova
Company Number
10643352 (England and Wales)
Registered Office
Diamond House
179-181 Lower Richmond Road
Richmond
London
TW9 4LN
England
Accountants
Emeralds BS Ltd
Diamond House
179-181 Lower Richmond Road
Richmond
London
TW9 4LN
B&R Couriers Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
196,335
-
Tangible assets
319,653
493,637
Cash at bank and in hand
2,470,080
1,600,947
Creditors: amounts falling due within one year
(1,378,167)
(878,299)
Net current assets
1,717,259
1,261,093
Total assets less current liabilities
2,233,247
1,754,730
Creditors: amounts falling due after more than one year
(1,171,443)
(832,738)
Net assets
1,061,804
921,992
Called up share capital
1,000
1,000
Profit and loss account
1,060,804
920,992
Shareholders' funds
1,061,804
921,992
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 27 November 2024 and were signed on its behalf by
Evelina Radoslavova
Director
Company Registration No. 10643352
B&R Couriers Ltd
Notes to the Accounts
for the year ended 29 February 2024
B&R Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10643352. The registered office is Diamond House, 179-181 Lower Richmond Road, Richmond, London, TW9 4LN, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 29 February 2024
210,051
Charge for the year
13,716
At 29 February 2024
13,716
At 29 February 2024
196,335
B&R Couriers Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
606,844
13,391
620,235
Additions
60,137
2,732
62,869
Disposals
(150,703)
-
(150,703)
At 29 February 2024
516,278
16,123
532,401
At 1 March 2023
122,060
4,538
126,598
Charge for the year
125,261
2,810
128,071
On disposals
(41,921)
-
(41,921)
At 29 February 2024
205,400
7,348
212,748
At 29 February 2024
310,878
8,775
319,653
At 28 February 2023
484,784
8,853
493,637
Amounts falling due within one year
Trade debtors
600,633
514,512
Other debtors
24,713
23,933
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,299
1,913
Trade creditors
540,901
304,782
Taxes and social security
177,609
46,783
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,148,943
800,238
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Average number of employees
During the year the average number of employees was 3 (2023: 3).