Locom Courier Services Limited - Period Ending 2021-06-30
Locom Courier Services Limited - Period Ending 2021-06-30
Registration number:
Locom Courier Services Limited
for the Year Ended 30 June 2021
Locom Courier Services Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Locom Courier Services Limited
Company Information
|
Director |
Mr TJ Olney |
|
Company secretary |
Mrs S L Larkins |
|
Registered office |
|
|
Accountants |
|
Locom Courier Services Limited
(Registration number: 06948231)
Balance Sheet as at 30 June 2021
|
2021 |
2020 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Locom Courier Services Limited
(Registration number: 06948231)
Balance Sheet as at 30 June 2021
|
Related party transactions |
The loan from the director is interest free and repayable on demand.
|
Transactions with the director |
|
2021 |
At 1 July 2020 |
Advances to directors |
At 30 June 2021 |
|
Mr TJ Olney |
|||
|
Loan from the director |
( |
|
( |
|
2020 |
At 1 July 2019 |
At 30 June 2020 |
|
Mr TJ Olney |
||
|
Loan from the director |
( |
( |
For the financial 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.
Director's responsibilities:
|
• |
|
|
• |
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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
|
......................................... |