Company Registration No. 11607345 (England and Wales)
CITY CARGO AND TRAVEL SERVICES LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
for the year ended 31 October 2023
CITY CARGO AND TRAVEL SERVICES LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
Contents
CITY CARGO AND TRAVEL SERVICES LTD
Company Information
for the year ended 31 October 2023
Company Number
11607345 (England and Wales)
Registered Office
318 LEES ROAD
OLDHAM
OL4 1NZ
UNITED KINGDOM
CITY CARGO AND TRAVEL SERVICES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
4,040
4,040
Cash at bank and in hand
1,165
1,033
Creditors: amounts falling due within one year
(4,269)
(500)
Net current assets
5,721
9,500
Total assets less current liabilities
9,761
13,540
Creditors: amounts falling due after more than one year
(43,834)
(47,114)
Net liabilities
(34,073)
(33,574)
Called up share capital
1
1
Profit and loss account
(34,074)
(33,575)
Shareholders' funds
(34,073)
(33,574)
For the year ending 31 October 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.
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 October 2024 and were signed on its behalf by
AHSAN ALI
Director
Company Registration No. 11607345
CITY CARGO AND TRAVEL SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
CITY CARGO AND TRAVEL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11607345. The registered office is 318 LEES ROAD, OLDHAM, OL4 1NZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
CITY CARGO AND TRAVEL SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).