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Company Registration No. 12372157 (England and Wales)
J WILLIAMSON COURIERS LTD Unaudited accounts for the year ended 31 December 2024
J WILLIAMSON COURIERS LTD Unaudited accounts Contents
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J WILLIAMSON COURIERS LTD Company Information for the year ended 31 December 2024
Director
Mr J Williamson
Company Number
12372157 (England and Wales)
Registered Office
68 Tollerton Road Liverpool L12 7HH
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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J WILLIAMSON COURIERS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,081 
2,775 
Current assets
Cash at bank and in hand
8,849 
6,054 
Creditors: amounts falling due within one year
(8,881)
(8,597)
Net current liabilities
(32)
(2,543)
Net assets
2,049 
232 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,048 
231 
Shareholders' funds
2,049 
232 
For the year ending 31 December 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 18 January 2025 and were signed on its behalf by
Mr J Williamson Director Company Registration No. 12372157
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J WILLIAMSON COURIERS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
J WILLIAMSON COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12372157. The registered office is 68 Tollerton Road, Liverpool, L12 7HH .
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,700 
At 31 December 2024
3,700 
Depreciation
At 1 January 2024
925 
Charge for the year
694 
At 31 December 2024
1,619 
Net book value
At 31 December 2024
2,081 
At 31 December 2023
2,775 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,657 
745 
Loans from directors
6,744 
7,372 
Accruals
480 
480 
8,881 
8,597 
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J WILLIAMSON COURIERS LTD Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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