Kay Cee Courier Limited
Kay Cee Courier Limited
Registered number: 10443174
Unaudited Financial Statements
For The Year Ended
31 October 2022
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Kay Cee Courier Limited
Unaudited Financial Statements
For The Year Ended
31 October 2022
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4 |
Page 1
Kay Cee Courier Limited
Company Information
For The Year Ended
31 October 2022
Company Information
Director |
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Company Number |
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Registered Office | 9 Founes Drive |
Chafford Hundred | |
Grays | |
RM16 6DT | |
Accountants |
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Certified Accountants | |
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120 Bunns Lane | |
Mill Hill | |
London | |
NW7 2AS | |
Page 1
Page 2
Kay Cee Courier Limited
Balance Sheet
As At
31 October 2022
Balance Sheet
Registered number:
10443174
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets |
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CURRENT ASSETS | |||||
Cash at bank |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling Due After More Than One Year |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (58,923) | (57,107) | |||
Page 2
Page 3
Kay Cee Courier Limited
Balance Sheet (continued)
As At
31 October 2022
On behalf of the board
Director
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The notes on page 4 form part of these financial statements.
Page 3
Page 4
Kay Cee Courier Limited
Notes to the Financial Statements
For The Year Ended
31 October 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
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Motor Vehicles |
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1.4.
Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: NIL)
3.
Share Capital
2022 | 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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4.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr Kailash Chohan
by virtue of his ownership of 100% of the issued share capital in the company.
5.
General Information
Kay Cee Courier Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10443174
. The registered office is 9 Founes Drive, Chafford Hundred, Grays, RM16 6DT.
Page 4