Kyle Couriers Ltd. - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: SC450975 (Scotland)

Unaudited Financial Statements for the Year Ended 30 April 2023

for

Kyle Couriers Ltd.

Page

Balance Sheet

1

FIXED ASSETS

13,778

17,222

CURRENT ASSETS

12,444

9,133

PREPAYMENTS AND ACCRUED INCOME

91

466

CREDITORS

Amounts falling due within one year

(13,983

)

(11,166

)

NET CURRENT LIABILITIES

(1,448

)

(1,567

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,330

15,655

CREDITORS

Amounts falling due after more than one year

10,800

15,600

NET ASSETS

1,530

55

CAPITAL AND RESERVES

1,530

55

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kyle Couriers Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC450975

Registered office:

4 Harrington Road

East Kilbride

Glasgow

G74 1AZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23

30.4.22

£

£

S G Kyle

Balance outstanding at start of year

5,274

(466

)

Amounts repaid

(6,114

)

5,740

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(840

)

5,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 July 2023 and were signed by:

S G Kyle - Director