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
IZ Courier LTD
Company Information
for the year ended 30 April 2024
Company Number
11938109 (England and Wales)
Registered Office
26
Cedar Close
Buckhurst Hill
IG9 6EJ
IZ Courier LTD
Statement of financial position
as at 30 April 2024
Inventories
573,237
335,376
Cash at bank and in hand
68,524
191,152
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)
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
IZ Courier LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
Disposals
(18,851)
-
(18,851)
At 30 April 2024
-
2,019
2,019
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
At 30 April 2024
-
666
666
At 30 April 2023
7,541
340
7,881
IZ Courier LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
68,264
41,050
Other debtors
(25,916)
8,398
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,265,332
568,743
Loans from directors
1
3,556
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).