2022-01-192023-01-312023-01-31false13860140CSH LOGISTICS 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CSH LOGISTICS LTD

Registered Number
13860140
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

CSH LOGISTICS LTD
Company Information
for the period from 19 January 2022 to 31 January 2023

Directors

HAYES, Simon Paul
PATTRICK, Chloe Elizabeth

Registered Address

13 The Close
Norwich
NR1 4DS

Registered Number

13860140 (England and Wales)
CSH LOGISTICS LTD
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Fixed assets
Tangible assets515,758
15,758
Current assets
Debtors6513
Cash at bank and on hand689
1,202
Creditors amounts falling due within one year7(16,857)
Net current assets (liabilities)(15,655)
Total assets less current liabilities103
Net assets103
Capital and reserves
Called up share capital102
Profit and loss account1
Shareholders' funds103
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2023, and are signed on its behalf by:
HAYES, Simon Paul
Director
Registered Company No. 13860140
CSH LOGISTICS LTD
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles20-
Office Equipment-3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

2023
Average number of employees during the year2
5.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
Additions15,0503,93318,983
At 31 January 2315,0503,93318,983
Depreciation and impairment
Charge for year2,5087173,225
At 31 January 232,5087173,225
Net book value
At 31 January 2312,5423,21615,758
At 18 January 22---
6.Debtors

2023

£
Trade debtors / trade receivables156
Other debtors357
Total513
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Trade creditors / trade payables10
Other creditors16,847
Total16,857
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.