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Company Registration No. 3292489 (England and Wales)
C & F Transport Limited Unaudited accounts for the year ended 31 December 2023
C & F Transport Limited Unaudited accounts Contents
Page
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C & F Transport Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
182 
203 
Current assets
Debtors
5,910 
4,350 
Cash at bank and in hand
24,495 
33,339 
30,405 
37,689 
Creditors: amounts falling due within one year
(4,516)
(2,336)
Net current assets
25,889 
35,353 
Net assets
26,071 
35,556 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,069 
35,554 
Shareholders' funds
26,071 
35,556 
For the year ending 31 December 2023 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 12 September 2024 and were signed on its behalf by
Barry Day Director Company Registration No. 3292489
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C & F Transport Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
C & F Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 3292489. The registered office is 65 Trevale Road, Rochester, ME1 3PA.
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:
Fixtures & fittings
10% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised on transition to FRS 102.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
30,000 
At 31 December 2023
30,000 
Amortisation
At 1 January 2023
30,000 
At 31 December 2023
30,000 
Net book value
At 31 December 2023
- 
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C & F Transport Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
4,988 
At 31 December 2023
4,988 
Depreciation
At 1 January 2023
4,785 
Charge for the year
21 
At 31 December 2023
4,806 
Net book value
At 31 December 2023
182 
At 31 December 2022
203 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Advance
738 
9,011 
11,000 
(1,251)
738 
9,011 
11,000 
(1,251)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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