CHESHIRES LASER MAIL LIMITED

Company Registration Number:
06870987 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CHESHIRES LASER MAIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHESHIRES LASER MAIL LIMITED

Company Information

for the Period Ended 30 April 2024




Director: John Cookson
Sheila Cookson
Kirsty Link
Registered office: 36
Highclere
Bewdley
Worcestershire
DY12 2EY
Company Registration Number: 06870987 (England and Wales)

CHESHIRES LASER MAIL LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the Company was providing Laser Mail Services to customers in the United Kingdom.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
John Cookson
Sheila Cookson
Kirsty Link

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: John Cookson
Status: Director

CHESHIRES LASER MAIL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 417,374 368,724
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 191,453 ) ( 162,072 )
Staff Costs ( 163,712 ) ( 155,094 )
Depreciation and Writeoffs ( 9,928 ) ( 9,268 )
Other charges ( 77,757 ) ( 54,304 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 25,476 ) ( 12,014 )

CHESHIRES LASER MAIL LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 29,786 27,803
Current assets: 88,100 101,398
Creditors: amounts falling due within one year: ( 57,288 ) ( 43,127 )
Net current assets (liabilities): 30,812 58,271
Total assets less current liabilities: 60,598 86,074
Total net assets (liabilities): 60,598 86,074
Capital and reserves: 60,598 86,074

CHESHIRES LASER MAIL LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: John Cookson
Status: Director

The notes form part of these financial statements

CHESHIRES LASER MAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 7

CHESHIRES LASER MAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No