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Company Registration No. 10811180 (England and Wales)
CGRC LOGISTICS LTD Unaudited accounts for the year ended 30 June 2024
CGRC LOGISTICS LTD Unaudited accounts Contents
Page
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CGRC LOGISTICS LTD Company Information for the year ended 30 June 2024
Director
JURAVLE, Ioan
Company Number
10811180 (England and Wales)
Registered Office
8 Kingsmead Road Stoke-On-Trent ST3 7BT
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CGRC LOGISTICS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,135 
14,593 
Current assets
Debtors
684 
4,662 
Cash at bank and in hand
1,040 
894 
1,724 
5,556 
Creditors: amounts falling due within one year
(14,762)
(9,384)
Net current liabilities
(13,038)
(3,828)
Total assets less current liabilities
(1,903)
10,765 
Creditors: amounts falling due after more than one year
(2,166)
(4,355)
Net (liabilities)/assets
(4,069)
6,410 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,070)
6,409 
Shareholders' funds
(4,069)
6,410 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
JURAVLE, Ioan Director Company Registration No. 10811180
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CGRC LOGISTICS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CGRC LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10811180. The registered office is 8 Kingsmead Road, Stoke-On-Trent, ST3 7BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
35,434 
At 30 June 2024
35,434 
Depreciation
At 1 July 2023
20,841 
Charge for the year
3,458 
At 30 June 2024
24,299 
Net book value
At 30 June 2024
11,135 
At 30 June 2023
14,593 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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