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Registered number: 6741032

City Express Logistics Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
The Lanson Partnership

City Express Logistics Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
M C Jones
REGISTERED OFFICE
6 Marshalls Court
Street Lane
Gildersome
Leeds
LS27 7GP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6741032
ACCOUNTANTS
The Lanson Partnership

City Express Logistics Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

City Express Logistics Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2138,226107,428
CURRENT ASSETS
Debtors319,68445,760
Cash at bank and in hand48,59014,979
68,27460,739
CREDITORS: Amounts falling due within one year499,288108,683
NET CURRENT LIABILITIES(31,014)(47,944)
TOTAL ASSETS LESS CURRENT LIABILITIES107,21259,484
CREDITORS: Amounts falling due after more than one year560,82447,728
NET ASSETS46,38811,756
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account46,38711,755
SHAREHOLDERS' FUNDS46,38811,756
For the year ending 30/11/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
M C Jones
Director

City Express Logistics Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Tangible Assets
Fixed assets are shown at historical cost.
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Equipment - 20 -25% per annum on cost
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/2022161,594161,594
Additions84,78384,783
Disposals(34,250)(34,250)
At 30/11/2023212,127212,127
Depreciation
At 01/12/202254,16654,166
Disposals(6,421)(6,421)
For the year26,15626,156
At 30/11/202373,90173,901
Net Book Amounts
At 30/11/2023138,226138,226
At 30/11/2022107,428107,428

City Express Logistics Ltd

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors11,72737,811
Prepayments & accrued income7,9577,949
19,68445,760
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT3,4963,479
PAYE/NIC creditor1,1911,145
Salaries creditor2,725-
Other creditor23,50924,264
Bank Loan7,4507,400
Hire purchase24,83620,821
Trade creditors14,12518,866
Accruals21,95632,708
99,288108,683
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr11,05718,525
Hire purchase >1yr49,76729,203
60,82447,728
6. EMPLOYEES
20232022
No.No.
Average number of employees22

City Express Logistics Ltd

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11