1 February 2022 false No description of principal activity Taxfiler 2023.9 07906432business:PrivateLimitedCompanyLtd2022-02-012023-01-31 079064322022-01-31 079064322022-02-012023-01-31 07906432business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 07906432business:AbridgedAccounts2022-02-012023-01-31 079064322023-01-31 07906432business:Director12022-02-012023-01-31 07906432business:RegisteredOffice2022-02-012023-01-31 079064322022-01-31 07906432core:WithinOneYear2023-01-31 07906432core:WithinOneYear2022-01-31 07906432core:AfterOneYear2023-01-31 07906432core:AfterOneYear2022-01-31 07906432core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07906432core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 07906432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07906432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 07906432core:PreviouslyStatedAmount2023-01-31 07906432core:PreviouslyStatedAmount2022-01-31 07906432business:SmallEntities2022-02-012023-01-31 07906432countries:EnglandWales2022-02-012023-01-31 07906432core:PlantMachinery2022-02-012023-01-31 07906432core:ComputerEquipment2022-02-012023-01-31 079064322021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07906432 (England and Wales)
CS TRANSPORT (UK) LTD Unaudited accounts for the year ended 31 January 2023
CS TRANSPORT (UK) LTD Unaudited accounts Contents
Page
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CS TRANSPORT (UK) LTD Company Information for the year ended 31 January 2023
Director
Mr Vladislav Stoimenov
Company Number
07906432 (England and Wales)
Registered Office
105 Cleave Avenue Hayes Middlesex UB3 4HB
Accountants
Emeralds BS Ltd Chartered Certified Accountants 123 King Street London W6 9JG
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CS TRANSPORT (UK) LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
633 
844 
Current assets
Debtors
5,250 
14 
Cash at bank and in hand
159,300 
176,428 
164,550 
176,442 
Creditors: amounts falling due within one year
(56,748)
(67,172)
Net current assets
107,802 
109,270 
Total assets less current liabilities
108,435 
110,114 
Creditors: amounts falling due after more than one year
(30,747)
(29,715)
Net assets
77,688 
80,399 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
77,538 
80,249 
Shareholders' funds
77,688 
80,399 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
Mr Vladislav Stoimenov Director Company Registration No. 07906432
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CS TRANSPORT (UK) LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CS TRANSPORT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07906432. The registered office is 105 Cleave Avenue, Hayes, Middlesex, UB3 4HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
11,622 
At 31 January 2023
11,622 
Depreciation
At 1 February 2022
10,778 
Charge for the year
211 
At 31 January 2023
10,989 
Net book value
At 31 January 2023
633 
At 31 January 2022
844 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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