C&L TRANSPORT DISTRIBUTION LTD

Company Registration Number:
13118536 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

C&L TRANSPORT DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

C&L TRANSPORT DISTRIBUTION LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,278 0
Total fixed assets: 18,278 0
Current assets
Debtors:   4,532
Cash at bank and in hand: 9,807 8,755
Total current assets: 14,339 8,755
Creditors: amounts falling due within one year:   (27,538) (2,958)
Net current assets (liabilities): (13,199) 5,797
Total assets less current liabilities: 5,079 5,797
Total net assets (liabilities): 5,079 5,797
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,078 5,796
Shareholders funds: 5,079 5,797

The notes form part of these financial statements

C&L TRANSPORT DISTRIBUTION LTD

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 February 2024
and signed on behalf of the board by:

Name: PAUL MEADE
Status: Director

The notes form part of these financial statements

C&L TRANSPORT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

C&L TRANSPORT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

C&L TRANSPORT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 0
Additions 22,290
At 31 January 2024 22,290
Depreciation
At 01 February 2023 0
Charge for year 4,012
At 31 January 2024 4,012
Net book value
At 31 January 2024 18,278
At 31 January 2023 0