Registered Number:SC574411 |
For the year ended 31 August 2023
Scotland
Unaudited Financial Statements
For the year ended 31 August 2023
C&I Couriers Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
C&I Couriers Ltd
Statement of Financial Position
2022
2023
Trade and other receivables |
4,497
4,497
2
21,697
Cash and cash equivalents |
21,998
26,495
26,194
Trade and other payables: amounts falling due within one year |
(23,059)
(25,221)
3
3,135
1,274
Net current assets
Total assets less current liabilities |
1,274
3,135
1,274
Net assets
3,135
2
2
1,272
3,133
1,274
3,135
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2023
C&I Couriers Ltd
Notes to the Financial Statements
Statutory Information
C&I Couriers Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC574411. |
Braehead
Rait
Perth
PH2 7RT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Trade and other receivables |
2022
2023
4,497
4,497
3. Trade and other payables: amounts falling due within one year |
2022
2023
1,648
-
58
-
Taxation and social security |
240
686
23,275
22,373
25,221
23,059
4. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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