MAPHS COURIERS LTD

Company Registration Number:
12369783 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAPHS COURIERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAPHS COURIERS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 91 Jupiter Avenue
Cardea
Peterborough
Cambridgeshire
England
PE2 8GQ
Company Registration Number: 12369783 (England and Wales)

MAPHS COURIERS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 49,327 58,530
Cost of Materials ( 41,257 ) ( 40,340 )
Staff Costs ( 11,500 ) ( 7,940 )
Depreciation and Writeoffs ( 1,200 ) ( 1,200 )
Other charges - ( 11,448 )
Profit or (Loss) for Period ( 4,630 ) ( 2,398 )

MAPHS COURIERS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 8,400 9,600
Current assets: 1,500 6,214
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,233 ) ( 2,861 )
Net current assets (liabilities): 267 3,353
Total assets less current liabilities: 8,667 12,953
Creditors: amounts falling due after more than one year: ( 7,430 ) ( 12,911 )
Total net assets (liabilities): 1,237 42
Capital and reserves: 1,237 42

MAPHS COURIERS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: STANLEY MAPHOSA
Status: Director

The notes form part of these financial statements

MAPHS COURIERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

MAPHS COURIERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No