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Company Registration No. 11185468 (England and Wales)
2CS TRANSPORT LIMITED Unaudited accounts for the year ended 28 February 2023
2CS TRANSPORT LIMITED Unaudited accounts Contents
Page
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2CS TRANSPORT LIMITED Company Information for the year ended 28 February 2023
Directors
David Chester Steven Lovell
Company Number
11185468 (England and Wales)
Registered Office
14 Buckthorne Road, Normanton WF6 2FH ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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2CS TRANSPORT LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,537 
17,647 
Current assets
Debtors
4,960 
45,045 
Cash at bank and in hand
54,033 
83,655 
58,993 
128,700 
Creditors: amounts falling due within one year
(15,541)
(71,065)
Net current assets
43,452 
57,635 
Total assets less current liabilities
57,989 
75,282 
Creditors: amounts falling due after more than one year
(25,892)
(46,383)
Net assets
32,097 
28,899 
Capital and reserves
Share premium
2 
2 
Profit and loss account
32,095 
28,897 
Shareholders' funds
32,097 
28,899 
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
David Chester Director Company Registration No. 11185468
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2CS TRANSPORT LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
2CS TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11185468. The registered office is 14 Buckthorne Road, , Normanton, WF6 2FH, ENGLAND.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
20,995 
4,386 
25,381 
At 28 February 2023
20,995 
4,386 
25,381 
Depreciation
At 1 March 2022
5,586 
2,148 
7,734 
Charge for the year
2,774 
336 
3,110 
At 28 February 2023
8,360 
2,484 
10,844 
Net book value
At 28 February 2023
12,635 
1,902 
14,537 
At 28 February 2022
15,409 
2,238 
17,647 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,960 
45,045 
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2CS TRANSPORT LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,619 
52,597 
Trade creditors
5,190 
5,190 
Taxes and social security
1,732 
2,387 
Loans from directors
- 
10,891 
15,541 
71,065 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,892 
34,667 
Obligations under finance leases and hire purchase contracts
- 
11,716 
25,892 
46,383 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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