Anglia Courier Express (East Anglia) Ltd - Period Ending 2019-12-31

Anglia Courier Express (East Anglia) Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Anglia Courier Express (East Anglia) Ltd

Company Information

Director

J M Holland

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

National Westminster Bank Plc 4 - 5 High Street Chelmsford Essex CM1 1FZ

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Anglia Courier Express (East Anglia) Ltd

(Registration number: 05657841)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	22,300	23,326
Current assets	96,565	115,619
Prepayments and accrued income	1,038	2,885
Creditors: Amounts falling due within one year	(60,631)	(57,499)
Net current assets	36,972	61,005
Total assets less current liabilities	59,272	84,331
Creditors: Amounts falling due after more than one year	(4,069)	(8,535)
Accruals and deferred income	(1,049)	(971)
	54,154	74,825
Capital and reserves	54,154	74,825

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 1 July 2020
 

.........................................

J M Holland
Director

Anglia Courier Express (East Anglia) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

These financial statements were authorised for issue by the director on 1 July 2020.

Basis of preparation

These financial statements have been under the historic cost convention and in accordance with FRS105 'The Financial Reporting Standard applicable to the micro-entities regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2018 - 6).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £23,650 (2018 - £35,475).

4	Related party transactions

Transactions with directors

2019	At 1 January 2019 £	Advances to directors £	Repayments by director £	At 31 December 2019 £
Advances and credits	5,545	22,507	(25,458)	2,594

2018	At 1 January 2018 £	Advances to directors £	Repayments by director £	At 31 December 2018 £
Advances and credits	1,129	31,016	(26,600)	5,545