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Registered Number: 08610357
England and Wales

 

 

 

M & L COURIERS LEEDS LTD


Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Malkinder Singh
Registered Number 08610357
Registered Office 975 Scott Hall Road
Leeds
West Yorkshire
LS17 6HJ
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 122    163 
122    163 
Current assets      
Debtors 4 18,471    37,831 
Cash at bank and in hand 5,220    3,285 
23,691    41,116 
Creditors: amount falling due within one year 5 (23,685)   (41,110)
Net current assets 6    6 
 
Total assets less current liabilities 128    169 
Provisions for liabilities 6 (23)   (31)
Net assets 105    138 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5    38 
Shareholders' funds 105    138 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 January 2025 and were signed on its behalf by:


-------------------------------
Malkinder Singh
Director
2
General Information
M & L Couriers Leeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 08610357, registration address 975 Scott Hall Road, Leeds, West Yorkshire, LS17 6HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% reducing balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 May 2023 2,900    2,900 
Additions  
Disposals  
At 30 April 2024 2,900    2,900 
Depreciation
At 01 May 2023 2,737    2,737 
Charge for year 41    41 
On disposals  
At 30 April 2024 2,778    2,778 
Net book values
Closing balance as at 30 April 2024 122    122 
Opening balance as at 01 May 2023 163    163 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 18,239    2,044 
Other Debtors 232    35,787 
18,471    37,831 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 11,164    19,446 
Other Creditors 12,521    21,664 
23,685    41,110 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 23    31 
23    31 

3