CG Logistics (NW) Ltd 13426855 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is driving and transport services. Digita Accounts Production Advanced 6.30.9574.0 true 13426855 2023-06-01 2024-05-31 13426855 2024-05-31 13426855 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13426855 bus:Micro-entities 2023-06-01 2024-05-31 13426855 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13426855 bus:FilletedAccounts 2023-06-01 2024-05-31 13426855 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13426855 bus:RegisteredOffice 2023-06-01 2024-05-31 13426855 bus:Director1 2023-06-01 2024-05-31 13426855 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13426855 countries:EnglandWales 2023-06-01 2024-05-31 13426855 2022-06-01 2023-05-31 13426855 2023-05-31 13426855 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13426855

CG Logistics (NW) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

CG Logistics (NW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CG Logistics (NW) Ltd

Company Information

Director

Mr CC Gillard

Registered office

C/o Jbrs Accountants
13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

CG Logistics (NW) Ltd

(Registration number: 13426855)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

12,798

51,105

Creditors: Amounts falling due within one year

(7,988)

(18,479)

Total assets less current liabilities

4,810

32,626

Accruals and deferred income

(1,716)

(1,946)

 

3,094

30,680

Capital and reserves

3,094

30,680

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2024
 

 

CG Logistics (NW) Ltd

(Registration number: 13426855)
Balance Sheet as at 31 May 2024

.........................................
Mr CC Gillard
Director