Cambridge Courier Services Limited 04212800 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of courier services Digita Accounts Production Advanced 6.30.9574.0 true 04212800 2023-06-01 2024-05-31 04212800 2024-05-31 04212800 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04212800 bus:Micro-entities 2023-06-01 2024-05-31 04212800 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04212800 bus:FilletedAccounts 2023-06-01 2024-05-31 04212800 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04212800 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 04212800 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04212800 countries:England 2023-06-01 2024-05-31 04212800 2022-06-01 2023-05-31 04212800 2023-05-31 04212800 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04212800

Cambridge Courier Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Cambridge Courier Services Limited

(Registration number: 04212800)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

30,018

32,841

Current assets

68,247

81,367

Prepayments and accrued income

3,887

5,088

Creditors: Amounts falling due within one year

(47,434)

(71,391)

Net current assets

24,700

15,064

Total assets less current liabilities

54,718

47,905

Accruals and deferred income

(5,971)

(6,266)

 

48,747

41,639

Capital and reserves

48,747

41,639

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

 

Cambridge Courier Services Limited

(Registration number: 04212800)
Balance Sheet as at 31 May 2024

.........................................
Ms JL Bowen
Company secretary and director