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REGISTERED NUMBER: 13395055 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Priinces Courier Ltd

Priinces Courier Ltd (Registered number: 13395055)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Priinces Courier Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Nenad Petrov





REGISTERED OFFICE: Flat 8 Halyards Court
12 Western Road
Romford
RM1 3GL





REGISTERED NUMBER: 13395055 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Priinces Courier Ltd (Registered number: 13395055)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,315 -

CURRENT ASSETS
Debtors 5 - 3,350
Cash at bank and in hand 11,628 8,006
11,628 11,356
CREDITORS
Amounts falling due within one year 6 24,959 7,993
NET CURRENT (LIABILITIES)/ASSETS (13,331 ) 3,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,984

3,363

CAPITAL AND RESERVES
Called up share capital 7 100 2
Retained earnings 5,884 3,361
SHAREHOLDERS' FUNDS 5,984 3,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Priinces Courier Ltd (Registered number: 13395055)

Statement of Financial Position - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Mr Nenad Petrov - Director


Priinces Courier Ltd (Registered number: 13395055)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Priinces Courier Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 20,754
At 30 April 2024 20,754
DEPRECIATION
Charge for year 1,439
At 30 April 2024 1,439
NET BOOK VALUE
At 30 April 2024 19,315

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 3,350

Priinces Courier Ltd (Registered number: 13395055)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 3 -
Trade creditors 1,052 817
Taxation and social security 398 3,888
Other creditors 23,506 3,288
24,959 7,993

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary £1 2 2
98 Ordinary £1 98 -
100 2

98 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.