C&W LOGISTICS LTD

Company Registration Number:
11687773 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 December 2022

End date: 31 January 2024

C&W LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

C&W LOGISTICS LTD

Balance sheet

As at 31 January 2024


Notes

14 months to 31 January 2024

2022


£

£
Fixed assets
Tangible assets: 3 835 831
Total fixed assets: 835 831
Current assets
Debtors:   5,250 6,161
Cash at bank and in hand: 1,029 3,982
Total current assets: 6,279 10,143
Creditors: amounts falling due within one year:   (11,148) (10,486)
Net current assets (liabilities): (4,869) (343)
Total assets less current liabilities: (4,034) 488
Total net assets (liabilities): (4,034) 488
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (4,035) 487
Shareholders funds: (4,034) 488

The notes form part of these financial statements

C&W LOGISTICS LTD

Balance sheet statements

For the year ending 31 January 2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Scott Christian
Status: Director

The notes form part of these financial statements

C&W LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

C&W LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

14 months to 31 January 2024 2022
Average number of employees during the period 3 1

C&W LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 December 2022 2,628
Additions 283
At 31 January 2024 2,911
Depreciation
At 01 December 2022 1,797
Charge for year 279
At 31 January 2024 2,076
Net book value
At 31 January 2024 835
At 30 November 2022 831