Companies House 2023-07-01 2024-06-30 false 12656118 2024-06-30 12656118 2023-07-01 2024-06-30 12656118 2022-07-01 2023-06-30 12656118 uk-bus:Director1 2023-07-01 2024-06-30 12656118 uk-bus:Director2 2023-07-01 2024-06-30 12656118 2023-07-01 2024-06-30 12656118 uk-bus:Micro-entities 2023-07-01 2024-06-30 12656118 uk-bus:FullAccounts 2023-07-01 2024-06-30 12656118 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12656118 2023-06-30 12656118 uk-core:WithinOneYear 2024-06-30 12656118 uk-core:WithinOneYear 2023-06-30 12656118 uk-core:AfterOneYear 2024-06-30 12656118 1 2023-07-01 2024-06-30 12656118 2 2023-07-01 2024-06-30 12656118 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 12656118

PARCELCAB LTD

Micro-entity Accounts

30 June 2024

## PARCELCAB LTD Registered Number 12656118

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 34,520 | 34,520
Current Assets |  | 343,497 | 340,239
Prepayments and accrued income |  | 1,823 | 1,823
Creditors: amounts falling due within one year |  | (352,350) | (335,347)
Net current assets (liabilities) |  | (7,030) | 6,715
Total assets less current liabilities |  | 27,490 | 41,235
Creditors: amounts falling due after more than one year |  | (18,606) | (32,861)
Accruals and deferred income |  | (29,076) | (29,076)
Total net assets (liabilities) |  | (20,192) | (20,702)
Capital and reserves |  | (20,192) | (20,702)

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
N R Burton, Director

## PARCELCAB LTD Registered Number 12656118

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3