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REGISTERED NUMBER: 11311960 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 April 2024

for

CS Llewellyn Haulage Ltd

CS Llewellyn Haulage Ltd (Registered number: 11311960)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CS Llewellyn Haulage Ltd

Company Information
for the Year Ended 30 April 2024







Director: S Llewellyn





Registered office: 13 Gwenfron Terrace
Williamstown
Tonypandy
CF40 1NL





Registered number: 11311960 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

CS Llewellyn Haulage Ltd (Registered number: 11311960)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 167,514 186,096

Current assets
Debtors 5 70,910 52,414
Cash at bank 15,362 30,011
86,272 82,425
Creditors
Amounts falling due within one year 6 73,843 91,650
Net current assets/(liabilities) 12,429 (9,225 )
Total assets less current liabilities 179,943 176,871

Creditors
Amounts falling due after more than one
year

7

(39,532

)

(80,269

)

Provisions for liabilities (31,828 ) (35,358 )
Net assets 108,583 61,244

Capital and reserves
Called up share capital 100 100
Retained earnings 108,483 61,144
108,583 61,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CS Llewellyn Haulage Ltd (Registered number: 11311960)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





S Llewellyn - Director


CS Llewellyn Haulage Ltd (Registered number: 11311960)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

CS Llewellyn Haulage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 5 (2023 - 4 ) .

CS Llewellyn Haulage Ltd (Registered number: 11311960)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 May 2023 215,188
Additions 3,500
At 30 April 2024 218,688
Depreciation
At 1 May 2023 29,092
Charge for year 22,082
At 30 April 2024 51,174
Net book value
At 30 April 2024 167,514
At 30 April 2023 186,096

5. Debtors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Trade debtors 42,665 30,670
Other debtors 28,245 21,744
70,910 52,414

6. Creditors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Hire purchase contracts 40,737 40,737
Taxation and social security 17,845 827
Other creditors 15,261 50,086
73,843 91,650

7. Creditors: amounts falling due after more than one year
30.4.24 30.4.23
£    £   
Hire purchase contracts 39,532 80,269

8. Director's advances, credits and guarantees

As at 30 April 2024 Mr S Llewellyn, a director owed £28,245 to the company. During the year there was an aggregate of advances totalling £31,278 and also repayments of £16,338. This amount is interest free and payable within one year.

9. Ultimate controlling party

The controlling party is S Llewellyn.