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
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
C & D COURIERS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
54,828
81,257
Cash at bank and in hand
85,527
109,749
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
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
C & D COURIERS LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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
At 29 February 2024
103,967
Charge for the year
18,276
At 29 February 2024
49,139
At 29 February 2024
54,828
At 28 February 2023
81,257
C & D COURIERS LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
51,432
110,215
Accrued income and prepayments
27,726
-
Other debtors
77,300
78,714
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
454
-
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
64,406
75,728
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).