1 March 2023 false No description of principal activity Taxfiler 2024.5 08397864business:PrivateLimitedCompanyLtd2023-03-012024-02-29 083978642023-02-28 083978642023-03-012024-02-29 08397864business:AuditExemptWithAccountantsReport2023-03-012024-02-29 08397864business:FilletedAccounts2023-03-012024-02-29 083978642024-02-29 08397864business:Director12023-03-012024-02-29 08397864business:Director22023-03-012024-02-29 08397864business:RegisteredOffice2023-03-012024-02-29 083978642023-02-28 08397864core:WithinOneYear2024-02-29 08397864core:WithinOneYear2023-02-28 08397864core:AfterOneYear2024-02-29 08397864core:AfterOneYear2023-02-28 08397864core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08397864core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08397864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08397864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08397864core:PreviouslyStatedAmount2024-02-29 08397864core:PreviouslyStatedAmount2023-02-28 08397864business:SmallEntities2023-03-012024-02-29 08397864countries:EnglandWales2023-03-012024-02-29 08397864core:MotorVehicles2023-03-012024-02-29 08397864core:MotorVehicles2023-02-28 08397864core:MotorVehicles2024-02-29 08397864business:OrdinaryShareClass12023-03-012024-02-29 08397864business:OrdinaryShareClass12022-03-012023-02-28 083978642022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08397864 (England and Wales)
C & D COURIERS LTD Unaudited accounts for the year ended 29 February 2024
C & D COURIERS LTD Unaudited accounts Contents
Page
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C & D COURIERS LTD Company Information for the year ended 29 February 2024
Directors
Mr D Gauvain Mr A Caswell
Company Number
08397864 (England and Wales)
Registered Office
38 RHONDDA TERRACE FERNDALE CF43 4LF WALES
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C & D COURIERS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,828 
81,257 
Current assets
Debtors
156,458 
188,929 
Cash at bank and in hand
85,527 
109,749 
241,985 
298,678 
Creditors: amounts falling due within one year
(52,841)
(77,989)
Net current assets
189,144 
220,689 
Total assets less current liabilities
243,972 
301,946 
Creditors: amounts falling due after more than one year
(64,406)
(75,728)
Net assets
179,566 
226,218 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
179,366 
226,018 
Shareholders' funds
179,566 
226,218 
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Mr D Gauvain Director Company Registration No. 08397864
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C & D COURIERS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
C & D COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08397864. The registered office is 38 RHONDDA TERRACE, FERNDALE, CF43 4LF, WALES.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
120,460 
Disposals
(16,493)
At 29 February 2024
103,967 
Depreciation
At 1 March 2023
39,203 
Charge for the year
18,276 
On disposals
(8,340)
At 29 February 2024
49,139 
Net book value
At 29 February 2024
54,828 
At 28 February 2023
81,257 
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C & D COURIERS LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,432 
110,215 
Accrued income and prepayments
27,726 
- 
Other debtors
77,300 
78,714 
156,458 
188,929 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
454 
- 
VAT
41,865 
45,801 
Trade creditors
3,032 
4,146 
Taxes and social security
(2,975)
14,507 
Other creditors
10,095 
12,034 
Loans from directors
(790)
376 
Accruals
1,160 
1,125 
52,841 
77,989 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
64,406 
75,728 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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