Company Registration No. 13298043 (England and Wales)
KR COURIERS & TRANSPORT LTD
Unaudited accounts
for the year ended 31 March 2024
KR COURIERS & TRANSPORT LTD
Unaudited accounts
Contents
KR COURIERS & TRANSPORT LTD
Company Information
for the year ended 31 March 2024
Directors
Kevin Dixon
Roger George Jones
Company Number
13298043 (England and Wales)
Registered Office
PIONEER HOUSE
PIONEER BUSINESS PARK
ELLESMERE POrt
CH65 1AD
ENGLAND
Accountants
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
KR COURIERS & TRANSPORT LTD
Statement of financial position
as at 31 March 2024
Tangible assets
10,617
16,426
Cash at bank and in hand
948
4,569
Creditors: amounts falling due within one year
(404,569)
(234,127)
Net current liabilities
(388,197)
(229,558)
Total assets less current liabilities
(377,580)
(213,132)
Creditors: amounts falling due after more than one year
-
(8,599)
Net liabilities
(377,580)
(221,731)
Profit and loss account
(377,580)
(221,731)
Shareholders' funds
(377,580)
(221,731)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 25 December 2024 and were signed on its behalf by
Roger George Jones
Director
Company Registration No. 13298043
KR COURIERS & TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2024
KR COURIERS & TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13298043. The registered office is PIONEER HOUSE, PIONEER BUSINESS PARK, ELLESMERE POrt, CH65 1AD, 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.
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
Straight Line - 4 years
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
KR COURIERS & TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
8,599
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).