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Company Registration No. 11459221 (England and Wales)
M.a.r Courier Services Ltd Unaudited accounts for the year ended 31 July 2024
M.a.r Courier Services Ltd Unaudited accounts Contents
Page
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M.a.r Courier Services Ltd Company Information for the year ended 31 July 2024
Director
M.A Robinson
Company Number
11459221 (England and Wales)
Registered Office
10 New Street Ossett WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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M.a.r Courier Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,394 
14,839 
Current assets
Debtors
4,220 
3,760 
Cash at bank and in hand
34,392 
43,047 
38,612 
46,807 
Creditors: amounts falling due within one year
(49,470)
(58,787)
Net current liabilities
(10,858)
(11,980)
Net assets
536 
2,859 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
436 
2,759 
Shareholders' funds
536 
2,859 
For the year ending 31 July 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 17 January 2025 and were signed on its behalf by
M.A Robinson Director Company Registration No. 11459221
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M.a.r Courier Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
M.a.r Courier Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11459221. The registered office is 10 New Street, Ossett, WF5 8BH, 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.
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
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
27,200 
1,084 
28,284 
Additions
- 
440 
440 
At 31 July 2024
27,200 
1,524 
28,724 
Depreciation
At 1 August 2023
12,733 
712 
13,445 
Charge for the year
3,617 
268 
3,885 
At 31 July 2024
16,350 
980 
17,330 
Net book value
At 31 July 2024
10,850 
544 
11,394 
At 31 July 2023
14,467 
372 
14,839 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,220 
3,760 
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M.a.r Courier Services Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,273 
1,986 
Trade creditors
2,423 
876 
Taxes and social security
2,360 
1,854 
Loans from directors
41,694 
53,351 
Accruals
720 
720 
49,470 
58,787 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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