Registered Number:10249644 |
For the year ended 30 June 2020
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2020
T P Couriers Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
T P Couriers Limited
Statement of Financial Position
2019
2020
Property, plant and equipment |
8,790
11,336
2
8,790
11,336
Trade and other receivables |
1,000
1,000
3
4,643
Cash and cash equivalents |
18,960
19,960
5,643
Trade and other payables: amounts falling due within one |
year |
(6,857)
(13,422)
4
(1,214)
6,538
Net current assets
Total assets less current liabilities |
15,328
10,122
Trade and other payables: amounts falling due after more |
than one year |
-
(13,000)
5
2,328
Net assets
10,122
1
1
2,327
10,121
2,328
10,122
Shareholders' funds
For the year ended 30 June 2020 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 of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Thomas Pearce Director |
These financial statements were approved and authorised for issue by the Board on 23 March 2021 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 June 2020
T P Couriers Limited
Notes to the Financial Statements
Statutory Information
T P Couriers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10249644. |
Principal place of business: |
41 Wesley Street
Swinton
Manchester
M27 6AD
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 3
For the year ended 30 June 2020
T P Couriers Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
19,720
2,885
15,000
1,835
1,835
15,000
2,885
19,720
Provision for depreciation and impairment |
8,384
1,114
6,562
708
Charge for year
2,546
266
2,110
170
10,930
1,380
8,672
878
957
6,328
1,505
8,790
1,127
8,438
1,771
11,336
3. Trade and other receivables |
2019
2020
1,000
1,000
4. Trade and other payables: amounts falling due within one year |
2019
2020
Taxation and social security |
13,063
6,313
359
544
13,422
6,857
5. Trade and other payables: amounts falling due after more than one year |
2019
2020
13,000
-
6. Average number of persons employed |
During the year the average number of employees was 1 (2019 : 1)
3 of 3