CGLE HAULAGE LIMITED

Company Registration Number:
10421682 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CGLE HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CGLE HAULAGE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: EUGEN COGALNICEANU
Registered office: 59
Bluebell Close
Corby
England
NN18 8LZ
Company Registration Number: 10421682 (England and Wales)

CGLE HAULAGE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,976 14,928
Total fixed assets: 13,976 14,928
Current assets
Cash at bank and in hand: 171 811
Total current assets: 171 811
Creditors: amounts falling due within one year: 5 ( 800 ) ( 800 )
Net current assets (liabilities): ( 629 ) 11
Total assets less current liabilities: 13,347 14,939
Total net assets (liabilities): 13,347 14,939

The notes form part of these financial statements

CGLE HAULAGE LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,247 14,839
Shareholders funds: 13,347 14,939

For the year ending 31 October 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 14 November 2024
And Signed On Behalf Of The Board By:

Name: EUGEN COGALNICEANU
Status: Director

The notes form part of these financial statements

CGLE HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

CGLE HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CGLE HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

CGLE HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 16,894 16,894
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 16,894 16,894
Depreciation
At 01 November 2023 1,966 1,966
Charge for year 952 952
On disposals - -
Other adjustments - -
At 31 October 2024 2,918 2,918
Net book value
At 31 October 2024 13,976 13,976
At 31 October 2023 14,928 14,928

CGLE HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 800 800
Total 800 800