COURIER TRANSLOG LTD

Company Registration Number:
12042134 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

COURIER TRANSLOG LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COURIER TRANSLOG LTD

Company Information

for the Period Ended 30 June 2024




Director: Daniel Albu
Registered office: 16-18
Park Street
Worksop
England
S80 1HB
Company Registration Number: 12042134 (England and Wales)

COURIER TRANSLOG LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Daniel Albu

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Daniel Albu
Status: Director

COURIER TRANSLOG LTD

Profit and Loss Account

for the Period Ended 30 June 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

COURIER TRANSLOG LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

COURIER TRANSLOG LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Daniel Albu
Status: Director

The notes form part of these financial statements

COURIER TRANSLOG LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

COURIER TRANSLOG LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

COURIER TRANSLOG LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

COURIER TRANSLOG LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1 1
Amortisation
Amortisation at 01 July 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 1 1
Net book value at 30 June 2023 1 1