R S Couriers (Leicester) Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 04908746 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JANUARY 2022 TO 30TH JUNE 2023

FOR

R S COURIERS (LEICESTER) LTD

Page

Statement of Financial Position

1

FIXED ASSETS

-

3,151

CURRENT ASSETS

46,604

125,077

CREDITORS

Amounts falling due within one year

(34,896

)

(93,759

)

NET CURRENT ASSETS

11,708

31,318

TOTAL ASSETS LESS CURRENT LIABILITIES

11,708

34,469

CAPITAL AND RESERVES

11,708

34,469

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R S Couriers (Leicester) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04908746

Registered office:

Watergates Building

109 Coleman Road

Leicester

LE5 4LE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th June 2023 and the year ended 31st December 2021:

30/6/23

31/12/21

£

£

Mr. R S Benning

Balance outstanding at start of period

(85,246

)

(60,398

)

Amounts advanced

54,682

(24,848

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(30,564

)

(85,246

)

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2023.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30th June 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 25th January 2024 and were signed by:

Mr. R S Benning - Director