Company Registration No. 11422421 (England and Wales)
LITTLE SMART COURIER LTD
Unaudited accounts
for the year ended 30 June 2021
LITTLE SMART COURIER LTD
Unaudited accounts
Contents
LITTLE SMART COURIER LTD
Company Information
for the year ended 30 June 2021
Director
Denisa-Maria POIAN
Company Number
11422421 (England and Wales)
Registered Office
34-44 LONDON ROAD
PEEL HOUSE, OFFICE 203, FLOOR 2
MORDEN
London
SM4 5BX
United Kingdom
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
LITTLE SMART COURIER LTD
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
3,628
801
Creditors: amounts falling due within one year
(46,645)
3,412
Net current assets
44,967
71,386
Total assets less current liabilities
44,967
71,386
Creditors: amounts falling due after more than one year
(35,000)
(65,977)
Called up share capital
1
-
Profit and loss account
9,966
5,409
Shareholders' funds
9,967
5,409
For the year ending 30 June 2021 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 her 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 March 2022 and were signed on its behalf by
Denisa-Maria POIAN
Director
Company Registration No. 11422421
LITTLE SMART COURIER LTD
Notes to the Accounts
for the year ended 30 June 2021
LITTLE SMART COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11422421. The registered office is 34-44 LONDON ROAD, PEEL HOUSE, OFFICE 203, FLOOR 2, MORDEN, London, SM4 5BX, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
87,984
67,173
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
(201)
1,067
Loans from directors
32,102
-
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
-
65,977
LITTLE SMART COURIER LTD
Notes to the Accounts
for the year ended 30 June 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).