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Company Registration No. 3389995 (England and Wales)
CITY LOGISTICS (UK) LIMITED Unaudited accounts for the year ended 30 April 2023
CITY LOGISTICS (UK) LIMITED Unaudited accounts Contents
Page
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CITY LOGISTICS (UK) LIMITED Company Information for the year ended 30 April 2023
Director
K.S. MANN
Secretary
MRS A.MANN
Company Number
3389995 (England and Wales)
Registered Office
1 BARNFORDHILL CLOSE OLDBURY WEST MIDLANDS B68 8ES
Accountants
Sanghera & Co. Chartered Certified Accountants 43 Pear Tree Road Great Barr Birmingham B43 6HX
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CITY LOGISTICS (UK) LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
802,681 
830,412 
Current assets
Debtors
117,471 
91,817 
Cash at bank and in hand
60,862 
133,551 
178,333 
225,368 
Creditors: amounts falling due within one year
(243,676)
(286,860)
Net current liabilities
(65,343)
(61,492)
Total assets less current liabilities
737,338 
768,920 
Provisions for liabilities
Deferred tax
(16,853)
(25,667)
Net assets
720,485 
743,253 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
720,483 
743,251 
Shareholders' funds
720,485 
743,253 
For the year ending 30 April 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 5 October 2023 and were signed on its behalf by
K.S. MANN Director Company Registration No. 3389995
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CITY LOGISTICS (UK) LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CITY LOGISTICS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3389995. The registered office is 1 BARNFORDHILL CLOSE, OLDBURY, WEST MIDLANDS, B68 8ES.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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CITY LOGISTICS (UK) LIMITED Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
1,129,751 
Additions
23,160 
Disposals
(54,000)
At 30 April 2023
1,098,911 
Depreciation
At 1 May 2022
299,339 
Charge for the year
40,182 
On disposals
(43,291)
At 30 April 2023
296,230 
Net book value
At 30 April 2023
802,681 
At 30 April 2022
830,412 
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
- 
25,875 
5
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
16,853 
25,667 
2023 
2022 
£ 
£ 
Provision at start of year
25,667 
35,834 
Credited to the profit and loss account
(8,814)
(10,167)
Provision at end of year
16,853 
25,667 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Controlling party
The company is controlled by the director.
8
Average number of employees
During the year the average number of employees was 5 (2022: 7).
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