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
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
KMC Couriers (NW) Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
24,883
23,685
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
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
KMC Couriers (NW) Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
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
At 30 April 2024
36,491
5,063
41,554
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
At 30 April 2024
21,698
3,185
24,883
At 30 April 2023
18,931
4,754
23,685
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
Taxes and social security
8,767
11,386
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).