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Registered Number: 11931279
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2022

for

CCA LOGISTICS LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 15,140  355 
Current assets 28,723  36,675 
Creditors: amount falling due within one year (7,358) (4,380)
Net current assets 21,365  32,295 
Total assets less current liabilities 36,505  32,650 
Net assets 36,505  32,650 
 
Capital and reserves 36,505  32,650 
 
  1. For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Choy Yee Cheung
Director

Date approved: 06 September 2022
2
Statutory Information
CCA LOGISTICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11931279, registration address 26 Tait Court Darsley Drive, Lansdowne Green, London, England, SW8 2EU.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 Reducing Balance
Office Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Office Equipment   Total
  £   £   £
At 01 May 2021   355    355 
Additions 18,570      18,570 
Disposals    
At 30 April 2022 18,570    355    18,925 
Depreciation
At 01 May 2021    
Charge for year 3,714    71    3,785 
On disposals    
At 30 April 2022 3,714    71    3,785 
Net book values
Closing balance as at 30 April 2022 14,856    284    15,140 
Opening balance as at 01 May 2021   355    355 

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
3