CODA LOGISTICS LTD

Company Registration Number:
14372920 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 23 September 2022

End date: 30 September 2023

CODA LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CODA LOGISTICS LTD

Company Information

for the Period Ended 30 September 2023




Director: Marius-Lucian DUMITRU
Registered office: 18
Dunmow Road
London
GBR
E15 1TZ
Company Registration Number: 14372920 (England and Wales)

CODA LOGISTICS LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 5,000
Cash at bank and in hand: 476
Total current assets: 5,476
Creditors: amounts falling due within one year: 6 ( 4,842 )
Net current assets (liabilities): 634
Total assets less current liabilities: 634
Total net assets (liabilities): 634

The notes form part of these financial statements

CODA LOGISTICS LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 633
Shareholders funds: 634

For the year ending 30 September 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 6 March 2024
And Signed On Behalf Of The Board By:

Name: Marius-Lucian DUMITRU
Status: Director

The notes form part of these financial statements

CODA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

CODA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CODA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

CODA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£
Dividends paid 20,010

CODA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£
Other debtors 5,000
Total 5,000

CODA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 4,842
Total 4,842