CARRIER3PL LIMITED

CARRIER3PL LIMITED

CARRIER3PL LIMITED - Company Information

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CARRIER3PL LIMITED

Company Registration Number:
10736373 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

CARRIER3PL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

CARRIER3PL LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 11,077 16,616
Tangible assets: 4 5,678 7,251
Investments:   0 0
Total fixed assets: 16,755 23,867
Current assets
Debtors:   171,062 168,696
Cash at bank and in hand: 81,886 35,627
Investments:   0 0
Total current assets: 252,948 204,323
Creditors: amounts falling due within one year:   (191,757) (164,001)
Net current assets (liabilities): 61,191 40,322
Total assets less current liabilities: 77,946 64,189
Total net assets (liabilities): 77,946 64,189
Capital and reserves
Called up share capital: 90,000 90,000
Profit and loss account: (12,054) (25,811)
Shareholders funds: 77,946 64,189

The notes form part of these financial statements

CARRIER3PL LIMITED

Balance sheet statements

For the year ending 30 April 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2021
and signed on behalf of the board by:

Name: Rachel Tucker
Status: Director

The notes form part of these financial statements

CARRIER3PL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARRIER3PL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 19 20

CARRIER3PL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Intangible Assets

Total
Cost £
At 01 May 2019 27,694
At 30 April 2020 27,694
Amortisation
At 01 May 2019 11,078
Charge for year 5,539
At 30 April 2020 16,617
Net book value
At 30 April 2020 11,077
At 30 April 2019 16,616

CARRIER3PL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Tangible Assets

Total
Cost £
At 01 May 2019 12,891
Additions 320
At 30 April 2020 13,211
Depreciation
At 01 May 2019 5,640
Charge for year 1,893
At 30 April 2020 7,533
Net book value
At 30 April 2020 5,678
At 30 April 2019 7,251