Company Registration No. 06653413 (England and Wales)
UK Courier Link Ltd
Unaudited accounts
for the year ended 31 August 2024
UK Courier Link Ltd
Unaudited accounts
Contents
UK Courier Link Ltd
Company Information
for the year ended 31 August 2024
Director
Harvinder Singh Chhokar
Company Number
06653413 (England and Wales)
Registered Office
22 Lichfield Drive
East Hunsbury
Northampton
NN4 0QU
Accountants
The Tax Shop Group Ltd
Moulton Park Business Centre
Redhouse Road
Northampton
Northamptonshire
NN3 6AQ
UK Courier Link Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
1,895
2,844
Cash at bank and in hand
12,803
1,945
Creditors: amounts falling due within one year
(105,711)
(97,215)
Net current assets
32,679
12,549
Total assets less current liabilities
34,574
15,393
Creditors: amounts falling due after more than one year
(64,123)
(69,006)
Net liabilities
(29,549)
(53,613)
Called up share capital
2
2
Profit and loss account
(29,551)
(53,615)
Shareholders' funds
(29,549)
(53,613)
For the year 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 23 July 2025 and were signed on its behalf by
Harvinder Singh Chhokar
Director
Company Registration No. 06653413
UK Courier Link Ltd
Notes to the Accounts
for the year ended 31 August 2024
UK Courier Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 06653413. The registered office is 22 Lichfield Drive, East Hunsbury, Northampton, NN4 0QU.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
17,033
11,435
28,468
At 31 August 2024
17,033
11,435
28,468
At 1 September 2023
17,033
8,591
25,624
Charge for the year
-
949
949
At 31 August 2024
17,033
9,540
26,573
At 31 August 2024
-
1,895
1,895
At 31 August 2023
-
2,844
2,844
Amounts falling due within one year
Trade debtors
79,792
55,001
Other debtors
45,795
52,818
UK Courier Link Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,322
32,858
Trade creditors
18,974
16,199
Taxes and social security
57,155
44,898
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
64,123
69,006
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan advanced at 4.25% interest
45,795
-
-
45,795
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).