2023-09-012024-08-312024-08-31false14294844CSB DELIVERY 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CSB DELIVERY LTD

Registered Number
14294844
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CSB DELIVERY LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Carl Steven Barron

Registered Address

8 Station Mews
Market Rasen
LN8 5RR

Registered Number

14294844 (England and Wales)
CSB DELIVERY LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,0009,046
6,0009,046
Current assets
Debtors3,8706,444
Cash at bank and on hand13,80812,879
17,67819,323
Creditors amounts falling due within one year4(12,633)(14,759)
Net current assets (liabilities)5,0454,564
Total assets less current liabilities11,04513,610
Net assets11,04513,610
Capital and reserves
Called up share capital11
Profit and loss account11,04413,609
Shareholders' funds11,04513,610
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
Carl Steven Barron
Director
Registered Company No. 14294844
CSB DELIVERY LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 September 2312,06212,062
Additions8,0008,000
Disposals(12,062)(12,062)
At 31 August 248,0008,000
Depreciation and impairment
At 01 September 233,0163,016
Charge for year2,0002,000
On disposals(3,016)(3,016)
At 31 August 242,0002,000
Net book value
At 31 August 246,0006,000
At 31 August 239,0469,046
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1653,738
Bank borrowings and overdrafts4,333-
Taxation and social security6,4929,521
Other creditors67-
Accrued liabilities and deferred income1,5761,500
Total12,63314,759