2022-11-01 2023-10-31 10501859 Cordum Transport Limited false 10501859 2022-11-01 2023-10-31 10501859 uk-bus:Director1 2022-11-01 2023-10-31 10501859 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10501859 uk-bus:Micro-entities 2022-11-01 2023-10-31 10501859 uk-bus:FullAccounts 2022-11-01 2023-10-31 10501859 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10501859 2022-11-01 10501859 2023-10-31 10501859 2022-10-31 xbrli:pure iso4217:GBP 10501859 2021-11-01 2022-10-31
Company Registration Number : 10501859 (England and Wales)
10501859
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
Cordum Transport Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Corneliu Dumea
2022-11-01
Cordum Transport Limited
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Cordum Transport Limited
Company Information
For the year ended 31 October 2023

Directors Corneliu Dumea
Company number 10501859
Registered office 63 Rosslyn Drive, Nottingham
Nottinghamshire
United Kingdom
NG8 5PW
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Cordum Transport Limited
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Fixed assets 54,002 61,433
Current assets 10,344 34,091
Creditors: Amounts falling due within one year (41,197) (39,558)
Net current assets/(liabilities) (30,853) (5,467)
Total assets less current liabilities 23,149 55,966
Creditors: Amounts falling due more than one year (60,913) (79,809)
Net assets/(liabilities) (37,764) (23,843)
Capital and reserves (37,764) (23,843)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 63 Rosslyn Drive, Nottingham, Nottinghamshire, United Kingdom, NG8 5PW.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £9,864 to the company. the balance was repaid on 31 January 2024.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:1).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 11 April 2024 and signed on behalf of the board by: 2024-04-11
.............................
Corneliu Dumea (Director)
Company registration number. 10501859