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
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
2CS TRANSPORT LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
14,537
17,647
Cash at bank and in hand
54,033
83,655
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)
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
2CS TRANSPORT LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2023
12,635
1,902
14,537
At 28 February 2022
15,409
2,238
17,647
Amounts falling due within one year
Trade debtors
4,960
45,045
2CS TRANSPORT LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,190
5,190
Taxes and social security
1,732
2,387
Loans from directors
-
10,891
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
11,716
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).