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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
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Trevor's Courier Services Ltd Company Information for the year ended 30 June 2024
Director
Trevor Harron
Secretary
Janice Harron
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
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Trevor's Courier Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,529 
25,661 
Current assets
Debtors
11,549 
13,441 
Cash at bank and in hand
57,078 
62,432 
68,627 
75,873 
Creditors: amounts falling due within one year
(62,422)
(70,291)
Net current assets
6,205 
5,582 
Net assets
26,734 
31,243 
Capital and reserves
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
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Trevor's Courier Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
Plant & machinery
20% Reducing balance
4
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 
Depreciation
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 
Net book value
At 30 June 2024
9,240 
11,289 
20,529 
At 30 June 2023
11,550 
14,111 
25,661 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,549 
13,441 
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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 
£ 
£ 
VAT
23,499 
29,067 
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 
62,422 
70,291 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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