CFPTM CONSULTING AND LOGISTICS LTD

Company Registration Number:
14017003 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CFPTM CONSULTING AND LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CFPTM CONSULTING AND LOGISTICS LTD

Company Information

for the Period Ended 31 March 2024




Director: ESSOUGOU BLAISE
Registered office: Flat 5 453-457
Chiswick High Road
London
England
W4 4AU
Company Registration Number: 14017003 (England and Wales)

CFPTM CONSULTING AND LOGISTICS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

I have one van I am courrier driver I am the only driver to run my small business

Political and charitable donations

no

Company policy on the employment of disabled persons

no yet

Additional information

I have been struggled running this small business

Directors

The director(s) shown below were appointed to the company during the period
ESSOUGOU BLAISE
01 April 2023

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: ESSOUGOU BLAISE
Status: Director

CFPTM CONSULTING AND LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 52,352 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 52,352 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 20,800 ) -
Administrative Expenses ( 6,250 ) -
Operating Profit or (Loss) 25,302 -
Interest Payable and Similar Charges ( 7,320 ) -
Profit or (Loss) Before Tax 17,982 -
Profit or (Loss) for Period 17,982 -

The notes form part of these financial statements

CFPTM CONSULTING AND LOGISTICS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 22,800 28,500
Total fixed assets: 22,800 28,500
Current assets
Stocks: 0 0
Debtors: 6 5,000 0
Cash at bank and in hand: 0 0
Total current assets: 5,000 0
Net current assets (liabilities): 5,000 0
Total assets less current liabilities: 27,800 28,500
Total net assets (liabilities): 27,800 28,500

The notes form part of these financial statements

CFPTM CONSULTING AND LOGISTICS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 27,800 28,500
Profit and loss account: 0 0
Shareholders funds: 27,800 28,500

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: ESSOUGOU BLAISE
Status: Director

The notes form part of these financial statements

CFPTM CONSULTING AND LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CFPTM CONSULTING AND LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    I am the only employee of my small company without salary

CFPTM CONSULTING AND LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CFPTM CONSULTING AND LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 0 0
Amortisation
Amortisation at 01 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2024 0 0
Net book value
Net book value at 31 March 2024 0 0
Net book value at 31 March 2023 0 0

I have filled this one zero because I do not have any intangible asset

CFPTM CONSULTING AND LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 28,500 28,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 28,500 28,500
Depreciation
At 01 April 2023 0 0
Charge for year 5,700 5,700
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2024 5,700 5,700
Net book value
At 31 March 2024 22,800 22,800
At 31 March 2023 28,500 28,500

I have on van which I am paying 5700 pounds for it
475 pounds montly

CFPTM CONSULTING AND LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 0 0
Other debtors 5,000 0
Total 5,000 0
Debtors due after more than one year: 5,000