C&W LOGISTICS LTD

Company Registration Number:
11687773 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

C&W LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes

C&W LOGISTICS LTD

Balance sheet

As at 31 January 2025

Notes 2025 14 months to 31 January 2024


£

£
Fixed assets
Tangible assets: 3 8,597 835
Total fixed assets: 8,597 835
Current assets
Debtors: 4 431,305 7,179
Cash at bank and in hand: 28,492 1,029
Total current assets: 459,797 8,208
Creditors: amounts falling due within one year: 5 ( 452,840 ) ( 14,766 )
Net current assets (liabilities): 6,957 (6,558)
Total assets less current liabilities: 15,554 ( 5,723)
Total net assets (liabilities): 15,554 (5,723)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,553 (5,724 )
Total Shareholders' funds: 15,554 (5,723)

The notes form part of these financial statements

C&W LOGISTICS LTD

Balance sheet statements

For the year ending 31 January 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 February 2025
and signed on behalf of the board by:

Name: N Wells and S Christian
Status: Director

The notes form part of these financial statements

C&W LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 25% reducing balance for office equipment

C&W LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 14 months to 31 January 2024
    Average number of employees during the period 8 3

C&W LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 2,911 2,911
Additions 9,186 9,186
Disposals
Revaluations
Transfers
At 31 January 2025 12,097 12,097
Depreciation
At 1 February 2024 2,076 2,076
Charge for year 1,424 1,424
On disposals
Other adjustments
At 31 January 2025 3,500 3,500
Net book value
At 31 January 2025 8,597 8,597
At 31 January 2024 835 835

C&W LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 14 months to 31 January 2024
£ £
Trade debtors 399,012 1,929
Prepayments and accrued income 7,293 5,250
Other debtors 25,000
Total 431,305 7,179

C&W LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025 14 months to 31 January 2024
£ £
Trade creditors 370,110 5,723
Taxation and social security 63,462 5,696
Other creditors 19,268 3,347
Total 452,840 14,766