Company Registration No. 11672171 (England and Wales)
Northants Shine Couriers Limited
Unaudited accounts
for the year ended 30 November 2023
Northants Shine Couriers Limited
Unaudited accounts
Contents
Northants Shine Couriers Limited
Company Information
for the year ended 30 November 2023
Company Number
11672171 (England and Wales)
Registered Office
56 King Edward Road
Northampton
Northamptonshire
NN1 5LU
England
Accountants
SEC Accounting Services Ltd
15 St Curthberts Street
Bedford
MK40 3JG
Northants Shine Couriers Limited
Accountants' report
Accountants' report to the director of Northants Shine Couriers Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Northants Shine Couriers Limited for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Northants Shine Couriers Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Northants Shine Couriers Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northants Shine Couriers Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Northants Shine Couriers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Northants Shine Couriers Limited. You consider that Northants Shine Couriers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Northants Shine Couriers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SEC Accounting Services Ltd
15 St Curthberts Street
Bedford
MK40 3JG
3 March 2025
Northants Shine Couriers Limited
Statement of financial position
as at 30 November 2023
Tangible assets
5,908
8,929
Cash at bank and in hand
(220)
(106)
Creditors: amounts falling due within one year
(13,020)
(13,716)
Net current (liabilities)/assets
(4,254)
3,829
Total assets less current liabilities
1,654
12,758
Creditors: amounts falling due after more than one year
(5,166)
(12,086)
Net (liabilities)/assets
(3,512)
672
Called up share capital
1
1
Profit and loss account
(3,513)
671
Shareholders' funds
(3,512)
672
For the year ending 30 November 2023 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 3 March 2025 and were signed on its behalf by
James Wachepa
Director
Company Registration No. 11672171
Northants Shine Couriers Limited
Notes to the Accounts
for the year ended 30 November 2023
Northants Shine Couriers Limited is a private company, limited by shares, registered in England and Wales, registration number 11672171. The registered office is 56 King Edward Road, , Northampton, Northamptonshire, NN1 5LU, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
20% on cost
Computer equipment
33.33% on cost
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Northants Shine Couriers Limited
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
14,340
459
14,799
At 30 November 2023
14,340
459
14,799
At 1 December 2022
5,736
134
5,870
Charge for the year
2,868
153
3,021
At 30 November 2023
8,604
287
8,891
At 30 November 2023
5,736
172
5,908
At 30 November 2022
8,604
325
8,929
Amounts falling due within one year
Other debtors
7,400
16,309
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,175
3,250
Obligations under finance leases and hire purchase contracts
3,071
2,349
Taxes and social security
1,589
6,135
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,168
4,336
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).