Company Registration No. 10587511 (England and Wales)
CML EXPRESS DELIVERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CML EXPRESS DELIVERY LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,007
37,328
Current assets
50,956
42,133
Creditors: amounts falling due within one year
(54,834)
(40,555)
Net current (liabilities)/assets
(3,878)
1,578
Total assets less current liabilities
21,129
38,906
Creditors: amounts falling due after more than one year
(20,910)
(30,848)
Net assets
219
8,058
Capital and reserves
219
8,058
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Director's transactions
During the year the company made various advances to the director. At the year end the balance owing to the company was £27,123 (2023: £nil). The balance is repayable on demand and interest has been charged at the benefical loan rate,
CML Express Delivery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Poplar Cottage, Stretton Heath, Halfway House, Shrewsbury, Shropshire, United Kingdom, SY5 9EF.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CML EXPRESS DELIVERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr C M Lovegrove
Director
Company registration number 10587511 (England and Wales)