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Company Registration No. 11938109 (England and Wales)
IZ Courier LTD Unaudited accounts for the year ended 30 April 2024
IZ Courier LTD Unaudited accounts Contents
Page
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IZ Courier LTD Company Information for the year ended 30 April 2024
Director
Ignas Zubrys
Company Number
11938109 (England and Wales)
Registered Office
26 Cedar Close Buckhurst Hill IG9 6EJ
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IZ Courier LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
666 
7,881 
Current assets
Inventories
573,237 
335,376 
Debtors
42,348 
50,805 
Cash at bank and in hand
68,524 
191,152 
684,109 
577,333 
Creditors: amounts falling due within one year
(1,301,183)
(572,299)
Net current (liabilities)/assets
(617,074)
5,034 
Total assets less current liabilities
(616,408)
12,915 
Creditors: amounts falling due after more than one year
(36,755)
(38,019)
Net liabilities
(653,163)
(25,104)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(653,164)
(25,105)
Shareholders' funds
(653,163)
(25,104)
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 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 30 January 2025 and were signed on its behalf by
Ignas Zubrys Director Company Registration No. 11938109
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IZ Courier LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
IZ Courier LTD is a private company, limited by shares, registered in England and Wales, registration number 11938109. The registered office is 26, Cedar Close, Buckhurst Hill, IG9 6EJ.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
18,851 
1,020 
19,871 
Additions
- 
999 
999 
Disposals
(18,851)
- 
(18,851)
At 30 April 2024
- 
2,019 
2,019 
Depreciation
At 1 May 2023
11,310 
680 
11,990 
Charge for the year
- 
673 
673 
On disposals
(11,310)
- 
(11,310)
At 30 April 2024
- 
1,353 
1,353 
Net book value
At 30 April 2024
- 
666 
666 
At 30 April 2023
7,541 
340 
7,881 
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IZ Courier LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,357 
Trade debtors
68,264 
41,050 
Other debtors
(25,916)
8,398 
42,348 
50,805 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,850 
- 
Trade creditors
1,265,332 
568,743 
Loans from directors
1 
3,556 
1,301,183 
572,299 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,755 
38,019 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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