IRIS Accounts Production v25.1.3.33 SC611600 director 1.11.23 31.10.24 31.10.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6116002023-10-31SC6116002024-10-31SC6116002023-11-012024-10-31SC6116002022-10-31SC6116002022-11-012023-10-31SC6116002023-10-31SC611600ns15:Scotland2023-11-012024-10-31SC611600ns14:PoundSterling2023-11-012024-10-31SC611600ns10:Director12023-11-012024-10-31SC611600ns10:PrivateLimitedCompanyLtd2023-11-012024-10-31SC611600ns10:SmallEntities2023-11-012024-10-31SC611600ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC611600ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-31SC611600ns10:FullAccounts2023-11-012024-10-31SC611600ns10:OrdinaryShareClass12023-11-012024-10-31SC611600ns10:RegisteredOffice2023-11-012024-10-31SC611600ns5:CurrentFinancialInstruments2024-10-31SC611600ns5:CurrentFinancialInstruments2023-10-31SC611600ns5:Non-currentFinancialInstruments2024-10-31SC611600ns5:Non-currentFinancialInstruments2023-10-31SC611600ns5:ShareCapital2024-10-31SC611600ns5:ShareCapital2023-10-31SC611600ns5:RetainedEarningsAccumulatedLosses2024-10-31SC611600ns5:RetainedEarningsAccumulatedLosses2023-10-31SC611600ns5:MotorVehicles2023-11-012024-10-31SC611600ns5:ComputerEquipment2023-11-012024-10-31SC611600ns5:MotorVehicles2023-10-31SC611600ns5:ComputerEquipment2023-10-31SC611600ns5:MotorVehicles2024-10-31SC611600ns5:ComputerEquipment2024-10-31SC611600ns5:MotorVehicles2023-10-31SC611600ns5:ComputerEquipment2023-10-31SC611600ns10:OrdinaryShareClass12024-10-31
REGISTERED NUMBER: SC611600 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

J P C Couriers Ltd

J P C Couriers Ltd (Registered number: SC611600)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J P C Couriers Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: J.P Carmichael





REGISTERED OFFICE: Unit 3, Morris Park
37 Rosyth Road
Glasgow
G5 0YE





REGISTERED NUMBER: SC611600 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

J P C Couriers Ltd (Registered number: SC611600)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,827 14,144

CURRENT ASSETS
Cash at bank and in hand 25,573 168

CREDITORS
Amounts falling due within one year 5 21,988 10,062
NET CURRENT ASSETS/(LIABILITIES) 3,585 (9,894 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,412

4,250

CREDITORS
Amounts falling due after more than one
year

6

13,125

-
NET ASSETS 15,287 4,250

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 15,187 4,150
SHAREHOLDERS' FUNDS 15,287 4,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J P C Couriers Ltd (Registered number: SC611600)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





J.P Carmichael - Director


J P C Couriers Ltd (Registered number: SC611600)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

J P C Couriers Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2023 24,959 468 25,427
Additions 13,098 1,182 14,280
At 31 October 2024 38,057 1,650 39,707
DEPRECIATION
At 1 November 2023 10,977 306 11,283
Charge for year 7,894 202 8,096
Charge written back (4,499 ) - (4,499 )
At 31 October 2024 14,372 508 14,880
NET BOOK VALUE
At 31 October 2024 23,685 1,142 24,827
At 31 October 2023 13,982 162 14,144

J P C Couriers Ltd (Registered number: SC611600)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors (1 ) -
Tax 10,225 8,930
VAT 10,564 -
Accrued expenses 1,200 1,132
21,988 10,062

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 13,125 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100