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Company Registration No. 15093329 (England and Wales)
Cross Counties Couriers Ltd Unaudited accounts for the period from 24 August 2023 to 31 August 2024
Cross Counties Couriers Ltd Unaudited accounts Contents
Page
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Cross Counties Couriers Ltd Company Information for the period from 24 August 2023 to 31 August 2024
Director
Luke Stephen Ebery
Company Number
15093329 (England and Wales)
Registered Office
454 Heath End Road Nuneaton Warwickshire CV10 7HF England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Cross Counties Couriers Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,123 
Current assets
Debtors
8,283 
Cash at bank and in hand
1,343 
9,626 
Creditors: amounts falling due within one year
(4,271)
Net current assets
5,355 
Net assets
6,478 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,477 
Shareholders' funds
6,478 
For the period ending 31 August 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 21 May 2025 and were signed on its behalf by
Luke Stephen Ebery Director Company Registration No. 15093329
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Cross Counties Couriers Ltd Notes to the Accounts for the period from 24 August 2023 to 31 August 2024
1
Statutory information
Cross Counties Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15093329. The registered office is 454 Heath End Road, Nuneaton, Warwickshire, CV10 7HF, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% SLM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 24 August 2023
- 
Additions
1,225 
At 31 August 2024
1,225 
Depreciation
Charge for the period
102 
At 31 August 2024
102 
Net book value
At 31 August 2024
1,123 
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Cross Counties Couriers Ltd Notes to the Accounts for the period from 24 August 2023 to 31 August 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,666 
Other debtors
6,617 
8,283 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,256 
Loans from directors
1,935 
Accruals
1,080 
4,271 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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