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
J WILLIAMSON COURIERS LTD
Company Information
for the year ended 31 December 2024
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
J WILLIAMSON COURIERS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
2,081
2,775
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)
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
J WILLIAMSON COURIERS LTD
Notes to the Accounts
for the year ended 31 December 2024
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.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,657
745
Loans from directors
6,744
7,372
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).