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Company Registration No. 07906432 (England and Wales)
CS TRANSPORT (UK) LTD Unaudited accounts for the year ended 31 January 2024
CS TRANSPORT (UK) LTD Unaudited accounts Contents
Page
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CS TRANSPORT (UK) LTD Company Information for the year ended 31 January 2024
Director
Mr Vladislav Stoimenov
Company Number
07906432 (England and Wales)
Registered Office
105 Cleave Avenue Hayes Middlesex UB3 4HB
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
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CS TRANSPORT (UK) LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
475 
633 
Current assets
Debtors
1,421 
5,250 
Cash at bank and in hand
153,360 
159,300 
154,781 
164,550 
Creditors: amounts falling due within one year
(54,937)
(56,748)
Net current assets
99,844 
107,802 
Total assets less current liabilities
100,319 
108,435 
Creditors: amounts falling due after more than one year
(21,748)
(30,747)
Net assets
78,571 
77,688 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
78,421 
77,538 
Shareholders' funds
78,571 
77,688 
For the year ending 31 January 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 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 24 October 2024 and were signed on its behalf by
Mr Vladislav Stoimenov Director Company Registration No. 07906432
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CS TRANSPORT (UK) LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CS TRANSPORT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07906432. The registered office is 105 Cleave Avenue, Hayes, Middlesex, UB3 4HB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
9,834 
1,788 
11,622 
At 31 January 2024
9,834 
1,788 
11,622 
Depreciation
At 1 February 2023
9,350 
1,639 
10,989 
Charge for the year
121 
37 
158 
At 31 January 2024
9,471 
1,676 
11,147 
Net book value
At 31 January 2024
363 
112 
475 
At 31 January 2023
484 
149 
633 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,421 
5,250 
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CS TRANSPORT (UK) LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,814 
1,211 
Taxes and social security
81 
320 
Other creditors
- 
1,000 
Loans from directors
52,042 
54,097 
Accruals
- 
120 
54,937 
56,748 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,748 
30,747 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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