Hedges Couriers Ltd Accounts

HEDGES COURIERS LTD - Company Information






Hedges Couriers Ltd

	Company No. 08686548
		Information for Filing with The Registrar
		30 September 2019

The Director presents his report and the accounts for the year ended 30 September 2019.

Principal activities
The principal activity of the company during the year under review was Couriers.




Director

The Director who served at any time during the year was as follows:

M. Hedges





































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M. Hedges
Director
28 June 2020

at	30 September 2019
Company No.		08686548	Notes	2019	2018
				£	£
Fixed assets

	Tangible assets		3	11,737	10,001


				11,737	10,001
Current assets

	Debtors		4	8,300	8,300

	Cash at bank and in hand			11,951	12,524
				20,251	20,824
Creditors: Amount falling due within one year			5	(21,887)	(20,036)
Net current (liabilities)/assets				(1,636)	788
Total assets less current liabilities				10,101	10,789




Net assets				10,101	10,789

Capital and reserves
	Called up share capital			200	200



	Profit and loss account		6	9,901	10,589

Total equity				10,101	10,789



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 June 2020
And signed on its behalf by:
M. Hedges
Director
28 June 2020

for the year ended 30 September 2019

General information

Its registered number is: 08686548

Its registered office is:

The Old Dairy, Mill Farm

Hankham Hall Road, Hankham

Pevensey

East Sussex

BN24 5AG

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. The March 2018 edition of FRS 102 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these financial statements as a result of early adopting these amendments.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Tangible fixed assets
			Plant and machinery	Motor vehicles	Total
			£	£	£
		Cost or revaluation
		At 1 October 2018	14,577	4,250	18,827
		Additions	8,000	1,150	9,150


		Disposals	(7,000)	-	(7,000)
		At 30 September 2019	15,577	5,400	20,977
		Depreciation
		At 1 October 2018	6,405	2,421	8,826
		Charge for the year	2,338	596	2,934


		Disposals	(2,520)	-	(2,520)
		At 30 September 2019	6,223	3,017	9,240
		Net book values
		At 30 September 2019	9,354	2,383	11,737
		At 30 September 2018	8,172	1,829	10,001

4	Debtors
			2019	2018
			£	£






		Other debtors	8,300	8,300

			8,300	8,300

5	Creditors:
		amounts falling due within one year
			2019	2018
			£	£




		Trade creditors	1,098	1,456

		Corporation tax	12,517	13,100
		Other taxes and social security	8,163	5,474
		Loans from directors	108	6

		Accruals and deferred income	1	-
			21,887	20,036

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

7	Dividends
			2019	2018
			£	£
		Dividends for the period:
		Dividends paid in the period	54,200	56,467

			54,200	56,467

		Dividends by type:

		Equity dividends	54,200	56,467
			54,200	56,467