C&V LOGISTICS LTD

Company Registration Number:
12014767 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

C&V LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

C&V LOGISTICS LTD

Company Information

for the Period Ended 31 May 2023




Director: ANITA COSMIN
Registered office: 69a
Perrymans Farm Road
Ilford
United Kingdom
England
IG2 7LT
Company Registration Number: 12014767 (England and Wales)

C&V LOGISTICS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
ANITA COSMIN

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: ANITA COSMIN
Status: Director

C&V LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 47,482 50,052
Cost of sales ( 10,083 ) ( 8,321 )
Gross Profit or (Loss) 37,399 41,731
Distribution Costs ( 37,654 ) ( 43,679 )
Operating Profit or (Loss) ( 255 ) ( 1,948 )
Profit or (Loss) Before Tax ( 255 ) ( 1,948 )
Profit or (Loss) for Period ( 255 ) ( 1,948 )

The notes form part of these financial statements

C&V LOGISTICS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 3,424 3,681
Total current assets: 3,424 3,681
Net current assets (liabilities): 3,424 3,681
Total assets less current liabilities: 3,524 3,781
Creditors: amounts falling due after more than one year: 5 ( 10,742 ) ( 13,936 )
Total net assets (liabilities): ( 7,218 ) ( 10,155 )

The notes form part of these financial statements

C&V LOGISTICS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 7,063 ) ( 8,307 )
Profit and loss account: ( 255 ) ( 1,948 )
Shareholders funds: ( 7,218 ) ( 10,155 )

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: ANITA COSMIN
Status: Director

The notes form part of these financial statements

C&V LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives

C&V LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

C&V LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

C&V LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 100 100
Amortisation
Amortisation at 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 100 100
Net book value at 31 May 2022 100 100

C&V LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,742 13,936
Total 10,742 13,936

C&V LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Revaluation reserve


2023
£
Balance at 01 June 2022 ( 8,307 )
Surplus or deficit after revaluation 1,244
Balance at 31 May 2023 ( 7,063 )