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Company Registration No. 12334960 (England and Wales)
Cazacu Logistics LTD Unaudited accounts for the year ended 30 November 2024
Cazacu Logistics LTD Unaudited accounts Contents
Page
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Cazacu Logistics LTD Company Information for the year ended 30 November 2024
Director
Alexandru Vladimirovich Cazacu
Company Number
12334960 (England and Wales)
Registered Office
6 OAKDALE CLOSE CAERLEON NEWPORT NP18 3SJ UNITED KINGDOM
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Cazacu Logistics LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,737 
5,452 
Current assets
Debtors
4,354 
3,772 
Cash at bank and in hand
202 
569 
4,556 
4,341 
Creditors: amounts falling due within one year
(4,506)
(2,700)
Net current assets
50 
1,641 
Total assets less current liabilities
3,787 
7,093 
Creditors: amounts falling due after more than one year
(3,709)
(6,052)
Net assets
78 
1,041 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
77 
1,040 
Shareholders' funds
78 
1,041 
For the year ending 30 November 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 2 May 2025 and were signed on its behalf by
Alexandru Vladimirovich Cazacu Director Company Registration No. 12334960
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Cazacu Logistics LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Cazacu Logistics LTD is a private company, limited by shares, registered in England and Wales, registration number 12334960. The registered office is 6 OAKDALE CLOSE, CAERLEON, NEWPORT, NP18 3SJ, UNITED KINGDOM.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
8,916 
2,400 
11,316 
At 30 November 2024
8,916 
2,400 
11,316 
Depreciation
At 1 December 2023
5,349 
515 
5,864 
Charge for the year
907 
269 
1,176 
On disposals
- 
539 
539 
At 30 November 2024
6,256 
1,323 
7,579 
Net book value
At 30 November 2024
2,660 
1,077 
3,737 
At 30 November 2023
3,567 
1,885 
5,452 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
226 
368 
Other debtors
4,128 
3,404 
4,354 
3,772 
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Cazacu Logistics LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,434 
1,209 
Trade creditors
177 
74 
Taxes and social security
2,895 
1,417 
4,506 
2,700 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,709 
6,052 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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