1 December 2022 false No description of principal activity Taxfiler 2024.5 12312624business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123126242022-11-30 123126242022-12-012023-11-30 12312624business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12312624business:AbridgedAccounts2022-12-012023-11-30 123126242023-11-30 12312624business:Director12022-12-012023-11-30 12312624business:RegisteredOffice2022-12-012023-11-30 123126242022-11-30 12312624core:WithinOneYear2023-11-30 12312624core:WithinOneYear2022-11-30 12312624core:AfterOneYear2023-11-30 12312624core:AfterOneYear2022-11-30 12312624core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12312624core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12312624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12312624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12312624core:PreviouslyStatedAmount2023-11-30 12312624core:PreviouslyStatedAmount2022-11-30 12312624business:SmallEntities2022-12-012023-11-30 12312624countries:EnglandWales2022-12-012023-11-30 12312624core:MotorVehicles2022-12-012023-11-30 12312624business:Director112022-12-012023-11-30 12312624business:Director112022-11-30 12312624business:Director112023-11-30 123126242021-12-012022-11-30 iso4217:GBP xbrli:pure
COTSWOLD TRANSPORT LTD Company Information for the year ended 30 November 2023
Director
Jacob Micheal Edward Kirby
Company Number
12312624 (England and Wales)
Registered Office
THE OLD CHAPEL CHURCH STREET MEYSEY HAMPTON CIRENCESTER GL7 5JX ENGLAND
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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COTSWOLD TRANSPORT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,857 
44,468 
Current assets
Debtors
33,976 
27,418 
Creditors: amounts falling due within one year
(10,753)
(14,788)
Net current assets
23,223 
12,630 
Total assets less current liabilities
64,080 
57,098 
Creditors: amounts falling due after more than one year
(24,240)
(41,818)
Net assets
39,840 
15,280 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,839 
15,279 
Shareholders' funds
39,840 
15,280 
For the year ending 30 November 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 10 October 2024 and were signed on its behalf by
Jacob Micheal Edward Kirby Director Company Registration No. 12312624
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COTSWOLD TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
COTSWOLD TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12312624. The registered office is THE OLD CHAPEL CHURCH STREET, MEYSEY HAMPTON, CIRENCESTER, GL7 5JX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of service is recognised when service have been provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
7%/10% RBM
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
51,749 
At 30 November 2023
51,749 
Depreciation
At 1 December 2022
7,281 
Charge for the year
3,611 
At 30 November 2023
10,892 
Net book value
At 30 November 2023
40,857 
At 30 November 2022
44,468 
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COTSWOLD TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2023
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jacob Micheal Edward Kirby
Directors Loan account
1,042 
- 
- 
1,042 
1,042 
- 
- 
1,042 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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