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REGISTERED NUMBER: 11090527 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

C&S FREIGHT SERVICES LTD

C&S FREIGHT SERVICES LTD (REGISTERED NUMBER: 11090527)

Contents of the Financial Statements
for the Year Ended 30 November 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C&S FREIGHT SERVICES LTD

Company Information
for the Year Ended 30 November 2021







DIRECTOR: Mrs K Simpson





SECRETARY: D Simpson





REGISTERED OFFICE: 28 Betterton Road
Rainham
Essex
RM13 8NA





REGISTERED NUMBER: 11090527 (England and Wales)





ACCOUNTANTS: Jan Watkinson & Co.
14 Broadway
Rainham
Essex
RM13 9YW

C&S FREIGHT SERVICES LTD (REGISTERED NUMBER: 11090527)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,982 27,933

CURRENT ASSETS
Debtors 5 19,865 25,179
Cash at bank 50,485 51,347
70,350 76,526
CREDITORS
Amounts falling due within one year 6 49,912 49,236
NET CURRENT ASSETS 20,438 27,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,420

55,223

CREDITORS
Amounts falling due after more than one
year

7

(49,018

)

(45,000

)

PROVISIONS FOR LIABILITIES 9 (204 ) (2,158 )
NET ASSETS 2,198 8,065

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 2,098 7,965
SHAREHOLDERS' FUNDS 2,198 8,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

C&S FREIGHT SERVICES LTD (REGISTERED NUMBER: 11090527)

Balance Sheet - continued
30 November 2021


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account and Retained Earnings Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





Mrs K Simpson - Director


C&S FREIGHT SERVICES LTD (REGISTERED NUMBER: 11090527)

Notes to the Financial Statements
for the Year Ended 30 November 2021


1. STATUTORY INFORMATION

C&S Freight Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Retained Earnings Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

C&S FREIGHT SERVICES LTD (REGISTERED NUMBER: 11090527)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020 54,333
Additions 51,177
Disposals (33,989 )
At 30 November 2021 71,521
DEPRECIATION
At 1 December 2020 26,400
Charge for year 23,631
Eliminated on disposal (9,492 )
At 30 November 2021 40,539
NET BOOK VALUE
At 30 November 2021 30,982
At 30 November 2020 27,933

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 21,500
At 30 November 2021 21,500
DEPRECIATION
Charge for year 5,375
At 30 November 2021 5,375
NET BOOK VALUE
At 30 November 2021 16,125

C&S FREIGHT SERVICES LTD (REGISTERED NUMBER: 11090527)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 7,559 7,098
Amounts recoverable on contract 3,160 9,003
Other debtors 9,146 9,078
19,865 25,179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans and overdrafts 10,000 5,000
Hire purchase contracts 5,065 -
Trade creditors 7,304 9,198
Taxation and social security 20,673 25,472
Other creditors 6,870 9,566
49,912 49,236

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.21 30.11.20
£    £   
Bank loans 35,000 45,000
Hire purchase contracts 14,018 -
49,018 45,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 5,000

8. SECURED DEBTS

Security was given on the general assets of the company, both fixed and current for use of a bank overdraft when required.

9. PROVISIONS FOR LIABILITIES
30.11.21 30.11.20
£    £   
Deferred tax
Accelerated capital allowances 5,887 5,307
Tax losses carried forward (5,683 ) (3,149 )
204 2,158

C&S FREIGHT SERVICES LTD (REGISTERED NUMBER: 11090527)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021


9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2020 2,158
Provided during year (1,582 )
Utilised during year (372 )
Balance at 30 November 2021 204

10. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
1 Ordinary 100 100 100

The share capital of the company was reduced to £100 from £10,000 by special resolution last financial year.

11. RELATED PARTY DISCLOSURES

Amounts owed to the director at the end of the financial year amounted to £3,418 (2020: £3,047)

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K Simpson.