North East Courier Service Limited 12445602 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Courier Digita Accounts Production Advanced 6.30.9574.0 true 12445602 2024-03-01 2025-02-28 12445602 2025-02-28 12445602 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12445602 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 12445602 bus:Micro-entities 2024-03-01 2025-02-28 12445602 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12445602 bus:FilletedAccounts 2024-03-01 2025-02-28 12445602 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12445602 bus:RegisteredOffice 2024-03-01 2025-02-28 12445602 bus:Director1 2024-03-01 2025-02-28 12445602 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12445602 bus:Agent1 2024-03-01 2025-02-28 12445602 countries:England 2024-03-01 2025-02-28 12445602 2023-03-01 2024-02-29 12445602 2024-02-29 12445602 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12445602 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 12445602

North East Courier Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

North East Courier Service Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North East Courier Service Limited

Company Information

Director

Mr Keith Gordon Smith

Registered office

2 Station Mews
Station Road
Eaglescliffe
Stockton on Tees
TS16 0BU

Accountants

Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

North East Courier Service Limited

(Registration number: 12445602)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

7,667

9,667

Current assets

6,486

9,486

Creditors: Amounts falling due within one year

(17,154)

(15,618)

Net current liabilities

(10,668)

(6,132)

Total assets less current liabilities

(3,001)

3,535

Creditors: Amounts falling due after more than one year

(8,138)

(11,260)

 

(11,139)

(7,725)

Capital and reserves

(11,139)

(7,725)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Station Mews
Station Road
Eaglescliffe
Stockton on Tees
TS16 0BU
England

These financial statements were authorised for issue by the director on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

North East Courier Service Limited

(Registration number: 12445602)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr Keith Gordon Smith
Director