CES Transport Ltd Filleted Accounts Cover
CES Transport Ltd
Company No. SC533762
Unaudited Accounts
30 April 2024
CES Transport Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
SC533762
2024
2023
£
£
Fixed assets
712,542311,305
Current assets
275,355109,689
Creditors: Amounts falling due within one year
(935,284)
(365,983)
Net current liabilities
(659,929)
(256,294)
Total assets less current liabilities
52,61355,011
Creditors: Amounts falling due after more than one year
(34,000)
(38,800)
Accruals and deferred income
(1,202)
(1,203)
17,41115,008
Capital and reserves
17,411
15,008
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
CES Transport Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC533762
Its registered office is:
84 Murroch Crescent
Beechwood
Bonhill
Alexandria
G83 9QP
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 January 2025 and signed on its behalf by:
C. Stobie - Director
CES Transport LtdSC53376230 April 202401 May 2023false29 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Haulier. SC5337622023-05-012024-04-30SC5337622024-04-30SC5337622023-04-30SC533762core:WithinOneYear2024-04-30SC533762core:WithinOneYear2023-04-30SC533762core:AfterOneYear2024-04-30SC533762core:AfterOneYear2023-04-30SC5337622022-05-012023-04-30SC533762countries:UnitedKingdom2023-05-012024-04-30SC533762bus:RegisteredOffice2023-05-012024-04-30SC5337622023-05-01SC533762bus:Micro-entities2023-05-012024-04-30SC533762bus:FullAccounts2023-05-012024-04-30SC533762bus:AuditExempt-NoAccountantsReport2023-05-012024-04-30SC533762bus:Director12023-05-012024-04-30SC533762bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure