Company Registration No. 13772441 (England and Wales)
CONCORDE COURIER & CARGO LTD
Unaudited accounts
for the year ended 30 November 2024
CONCORDE COURIER & CARGO LTD
Unaudited accounts
Contents
CONCORDE COURIER & CARGO LTD
Company Information
for the year ended 30 November 2024
Company Number
13772441 (England and Wales)
Registered Office
9 FINSBURY ROAD
LEICESTER
LE4 6GQ
ENGLAND
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
CONCORDE COURIER & CARGO LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
106
278
Creditors: amounts falling due within one year
(8,000)
(745)
Net current assets
1,477
3,179
Called up share capital
1
1
Profit and loss account
1,476
3,178
Shareholders' funds
1,477
3,179
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 23 January 2025 and were signed on its behalf by
K. G. AMBASANA
Director
Company Registration No. 13772441
CONCORDE COURIER & CARGO LTD
Notes to the Accounts
for the year ended 30 November 2024
CONCORDE COURIER & CARGO LTD is a private company, limited by shares, registered in England and Wales, registration number 13772441. The registered office is 9 FINSBURY ROAD, LEICESTER, LE4 6GQ, 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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
745
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).