FAN COURIER LTD

Company Registration Number:
12175409 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FAN COURIER LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FAN COURIER LTD

Company Information

for the Period Ended 31 August 2024




Director: ALEXANDRU DREJOI
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 12175409 (England and Wales)

FAN COURIER LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
ALEXANDRU DREJOI

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDRU DREJOI
Status: Director

FAN COURIER LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 40,337 40,089
Cost of sales ( 306 ) ( 445 )
Gross Profit or (Loss) 40,031 39,644
Administrative Expenses ( 37,990 ) ( 33,422 )
Operating Profit or (Loss) 2,041 6,222
Interest Payable and Similar Charges ( 174 ) -
Profit or (Loss) Before Tax 1,867 6,222
Tax on Profit ( 355 ) -
Profit or (Loss) for Period 1,512 6,222

The notes form part of these financial statements

FAN COURIER LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 32,346 31,710
Total fixed assets: 32,346 31,710
Current assets
Cash at bank and in hand: 6,301 2,795
Total current assets: 6,301 2,795
Creditors: amounts falling due within one year: 5 ( 37,042 ) ( 34,412 )
Net current assets (liabilities): ( 30,741 ) ( 31,617 )
Total assets less current liabilities: 1,605 93
Total net assets (liabilities): 1,605 93

The notes form part of these financial statements

FAN COURIER LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,505 ( 7 )
Shareholders funds: 1,605 93

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDRU DREJOI
Status: Director

The notes form part of these financial statements

FAN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FAN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

FAN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 September 2023 9,379 28,995 38,374
Additions - 4,230 4,230
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 9,379 33,225 42,604
Depreciation
At 01 September 2023 - 6,664 6,664
Charge for year 938 2,656 3,594
On disposals - - -
Other adjustments - - -
At 31 August 2024 938 9,320 10,258
Net book value
At 31 August 2024 8,441 23,905 32,346
At 31 August 2023 9,379 22,331 31,710

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance,
Motor vehicles - 10% reducing balance.

FAN COURIER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 8,400 0
Taxation and social security 9,789 9,518
Other creditors 18,853 24,894
Total 37,042 34,412