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Registered number: 13345030
Surrey Courier Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Tax Solution Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13345030
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 48,612 46,015
48,612 46,015
CURRENT ASSETS
Debtors 5 338 (125 )
Investments 6 - 125
Cash at bank and in hand 9,178 4,323
9,516 4,323
Creditors: Amounts Falling Due Within One Year 7 (38,065 ) (11,426 )
NET CURRENT ASSETS (LIABILITIES) (28,549 ) (7,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,063 38,912
Creditors: Amounts Falling Due After More Than One Year 8 (43,490 ) (44,376 )
NET LIABILITIES (23,427 ) (5,464 )
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account (23,428 ) (5,465 )
SHAREHOLDERS' FUNDS (23,427) (5,464)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Haris Ahmad Saeed
Director
30/01/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Surrey Courier Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13345030 . The registered office is 267 Putney Bridge Road, London, England, SW15 2PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25
2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 60,893 689 61,582
Additions 23,989 - 23,989
As at 30 April 2024 84,882 689 85,571
Depreciation
As at 1 May 2023 15,223 344 15,567
Provided during the period 21,220 172 21,392
As at 30 April 2024 36,443 516 36,959
Net Book Value
As at 30 April 2024 48,439 173 48,612
As at 1 May 2023 45,670 345 46,015
5. Debtors
2024 2023
as restated
£ £
Due within one year
Other debtors (9) 338 -
Deferred tax current asset - (125)
338 (125 )
6. Current Asset Investments
2024 2023
as restated
£ £
Unlisted investments - 125
7. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Net obligations under finance lease and hire purchase contracts (3,354 ) (4,503 )
Trade creditors 1 9,904
VAT 4,987 3,639
Accruals and deferred income 1,600 1,350
Director's loan account 34,831 1,036
38,065 11,426
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
as restated
£ £
Net obligations under finance lease and hire purchase contracts 43,490 44,376
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9. Obligations Under Finance Leases and Hire Purchase
2024 2023
as restated
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 43,490 44,376
Less: Finance charges allocated to future periods 3,354 4,503
40,136 39,873
10. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 1 1
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