Company Registration No. NI653990 (Northern Ireland)
Trevor's Courier Services Ltd
Unaudited accounts
for the year ended 30 June 2024
Trevor's Courier Services Ltd
Unaudited accounts
Contents
Trevor's Courier Services Ltd
Company Information
for the year ended 30 June 2024
Company Number
NI653990 (Northern Ireland)
Registered Office
73 Crevinish Road Rosscolban
Kesh
Enniskillen
Co Fermanagh
BT93 1RF
United Kingdom
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
Trevor's Courier Services Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
20,529
25,661
Cash at bank and in hand
57,078
62,432
Creditors: amounts falling due within one year
(62,422)
(70,291)
Net current assets
6,205
5,582
Called up share capital
100
100
Profit and loss account
26,634
31,143
Shareholders' funds
26,734
31,243
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
Trevor Harron
Director
Company Registration No. NI653990
Trevor's Courier Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
Trevor's Courier Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI653990. The registered office is 73 Crevinish Road Rosscolban, Kesh, Enniskillen, Co Fermanagh, BT93 1RF, United Kingdom.
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:
Plant & machinery
20% Reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
35,250
21,232
56,482
At 30 June 2024
35,250
21,232
56,482
At 1 July 2023
23,700
7,121
30,821
Charge for the year
2,310
2,822
5,132
At 30 June 2024
26,010
9,943
35,953
At 30 June 2024
9,240
11,289
20,529
At 30 June 2023
11,550
14,111
25,661
Amounts falling due within one year
Trade debtors
11,549
13,441
Trevor's Courier Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,332
17,132
Trade creditors
1,500
1,500
Taxes and social security
22,899
21,610
Loans from directors
192
982
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Average number of employees
During the year the average number of employees was 3 (2023: 2).