Company Registration No. 07875002 (England and Wales)
Courier Connex Ltd
Unaudited accounts
for the year ended 31 December 2019
Courier Connex Ltd
Unaudited accounts
Contents
Courier Connex Ltd
Company Information
for the year ended 31 December 2019
Company Number
07875002 (England and Wales)
Registered Office
Shenton Hill
Aston Lane
Woore
Crewe
CW3 9RD
Accountants
Deborah Harradine
25 Wentworth Grove
Winsford
CW7 2LJ
Courier Connex Ltd
Statement of financial position
as at
31 December 2019
Tangible assets
5,819
7,274
Cash at bank and in hand
14,538
19,616
Creditors: amounts falling due within one year
(2,395)
1,511
Net current assets
12,143
21,127
Called up share capital
1
1
Profit and loss account
17,961
28,400
Shareholders' funds
17,962
28,401
For the year ending 31 December 2019 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 24 June 2020 and were signed on its behalf by
Colin Hercules
Director
Company Registration No. 07875002
Courier Connex Ltd
Notes to the Accounts
for the year ended 31 December 2019
Courier Connex Ltd is a private company, limited by shares, registered in England and Wales, registration number 07875002. The registered office is Shenton Hill, Aston Lane, Woore, Crewe, CW3 9RD.
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2019
10,208
1,086
11,294
At 31 December 2019
10,208
1,086
11,294
At 1 January 2019
3,277
743
4,020
Charge for the year
1,386
69
1,455
At 31 December 2019
4,663
812
5,475
At 31 December 2019
5,545
274
5,819
At 31 December 2018
6,931
343
7,274
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,455
2,965
Loans from directors
(360)
(4,776)
Courier Connex Ltd
Notes to the Accounts
for the year ended 31 December 2019
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).