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Registered Number: SC778511
Scotland

 

 

 


Unaudited Financial Statements

for the period ended 31 August 2024

for

CHRIS STEVEN FREIGHT LTD

Director Christopher Steven Wall
Registered Number SC778511
Registered Office 64a Easton Drive
Shieldhill
Falkirk
FK1 2TA
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024.
Director
The director who served the company throughout the period was as follows:
Christopher Steven Wall
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Christopher Steven Wall
Director

Date approved: 25 February 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chris Steven Freight Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chris Steven Freight Ltd for the year ended 31 August 2024 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Chris Steven Freight Ltd , as a body, in accordance with the terms of our engagement letter dated 25 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Chris Steven Freight Ltd and state those matters that we have agreed to state to the Board of Directors of Chris Steven Freight Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chris Steven Freight Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chris Steven Freight Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chris Steven Freight Ltd . You consider that Chris Steven Freight Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chris Steven Freight Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
31 August 2024



....................................................
FBD Consultancy Accounts & Tax Ltd.
2 Glasgow Road
Dennyloanhead
Stirlingshire
FK4 1QF
25 February 2025
3
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 28,704 
28,704 
Current assets    
Debtors 4 18,152 
Cash at bank and in hand 17,763 
35,915 
Creditors: amount falling due within one year 5 (32,662)
Net current assets 3,253 
 
Total assets less current liabilities 31,957 
Creditors: amount falling due after more than one year 6 (10,442)
Net assets 21,515 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 21,514 
Shareholders' funds 21,515 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 February 2025 and were signed by:


-------------------------------
Christopher Steven Wall
Director
4
General Information
Chris Steven Freight Ltd is a private company, limited by shares, registered in Scotland, registration number SC778511, registration address 64a Easton Drive, Shieldhill, Falkirk, FK1 2TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 09 August 2023  
Additions 34,445    34,445 
Disposals  
At 31 August 2024 34,445    34,445 
Depreciation
At 09 August 2023  
Charge for period 5,741    5,741 
On disposals  
At 31 August 2024 5,741    5,741 
Net book values
Closing balance as at 31 August 2024 28,704    28,704 
Opening balance as at 09 August 2023  


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 15,372 
Prepayments & Accrued Income 638 
VAT 2,142 
18,152 

5.

Creditors: amount falling due within one year

2024
£
PAYE & Social Security 118 
Accrued Expenses 1,544 
Obligations under HP/Financial Leases 4,749 
Directors' Current Accounts 26,251 
32,662 

6.

Creditors: amount falling due after more than one year

2024
£
Obligations Under HP/Financial Leases 10,442 
10,442 

5