JCA COURIERS LIMITED

Company Registration Number:
05274085 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JCA COURIERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JCA COURIERS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 300,000 300,000
Tangible assets: 4 44,571 56,843
Total fixed assets: 344,571 356,843
Current assets
Debtors:   444,707 490,497
Cash at bank and in hand: 23,437 42,983
Total current assets: 468,144 533,480
Creditors: amounts falling due within one year:   (107,379) (142,000)
Net current assets (liabilities): 360,765 391,480
Total assets less current liabilities: 705,336 748,323
Total net assets (liabilities): 705,336 748,323
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 705,236 748,223
Shareholders funds: 705,336 748,323

The notes form part of these financial statements

JCA COURIERS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 December 2024
and signed on behalf of the board by:

Name: ADRIAN HUME
Status: Director

The notes form part of these financial statements

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 24 23

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 300,000
At 31 March 2024 300,000
Net book value
At 31 March 2024 300,000
At 31 March 2023 300,000

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 465,469
Additions 6,650
At 31 March 2024 472,119
Depreciation
At 01 April 2023 408,626
Charge for year 18,922
At 31 March 2024 427,548
Net book value
At 31 March 2024 44,571
At 31 March 2023 56,843