1 May 2023 false No description of principal activity Taxfiler 2024.6 12577623business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125776232023-04-30 125776232023-05-012024-04-30 12577623business:AuditExemptWithAccountantsReport2023-05-012024-04-30 12577623business:FilletedAccounts2023-05-012024-04-30 125776232024-04-30 12577623business:Director12023-05-012024-04-30 12577623business:Director32023-05-012024-04-30 12577623business:RegisteredOffice2023-05-012024-04-30 125776232023-04-30 12577623core:WithinOneYear2024-04-30 12577623core:WithinOneYear2023-04-30 12577623core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12577623core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12577623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12577623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12577623core:PreviouslyStatedAmount2024-04-30 12577623core:PreviouslyStatedAmount2023-04-30 12577623business:SmallEntities2023-05-012024-04-30 12577623countries:EnglandWales2023-05-012024-04-30 12577623core:MotorVehicles2023-05-012024-04-30 12577623core:ComputerEquipment2023-05-012024-04-30 12577623core:MotorVehicles2023-04-30 12577623core:ComputerEquipment2023-04-30 12577623core:MotorVehicles2024-04-30 12577623core:ComputerEquipment2024-04-30 125776232022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12577623 (England and Wales)
KMC Couriers (NW) Ltd Unaudited accounts for the year ended 30 April 2024
KMC Couriers (NW) Ltd Unaudited accounts Contents
Page
- 2 -
KMC Couriers (NW) Ltd Company Information for the year ended 30 April 2024
Directors
Kimberley Brocklebank Christopher Muirhead
Company Number
12577623 (England and Wales)
Registered Office
6a Cornelius Drive Wirral CH61 9PR
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
KMC Couriers (NW) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,883 
23,685 
Current assets
Cash at bank and in hand
22,340 
50,283 
Creditors: amounts falling due within one year
(24,372)
(33,774)
Net current (liabilities)/assets
(2,032)
16,509 
Net assets
22,851 
40,194 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
22,844 
40,187 
Shareholders' funds
22,851 
40,194 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by
Kimberley Brocklebank Director Company Registration No. 12577623
- 4 -
KMC Couriers (NW) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KMC Couriers (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12577623. The registered office is 6a Cornelius Drive, Wirral, CH61 9PR.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
26,491 
5,063 
31,554 
Additions
10,000 
- 
10,000 
At 30 April 2024
36,491 
5,063 
41,554 
Depreciation
At 1 May 2023
7,560 
309 
7,869 
Charge for the year
7,233 
1,569 
8,802 
At 30 April 2024
14,793 
1,878 
16,671 
Net book value
At 30 April 2024
21,698 
3,185 
24,883 
At 30 April 2023
18,931 
4,754 
23,685 
- 5 -
KMC Couriers (NW) Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,062 
12,626 
VAT
8,543 
9,762 
Taxes and social security
8,767 
11,386 
24,372 
33,774 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -