Company Registration No. 13438081 (England and Wales)
CBR LOGISTICS LTD
Unaudited accounts
for the year ended 30 June 2024
CBR LOGISTICS LTD
Unaudited accounts
Contents
CBR LOGISTICS LTD
Company Information
for the year ended 30 June 2024
Directors
Andrzej LITWINSKI
Dominik LITWINSKI
Company Number
13438081 (England and Wales)
Registered Office
49 WESTBRICK AVENUE
HULL
HU3 5QJ
ENGLAND
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
CBR LOGISTICS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
12,568
122,988
Creditors: amounts falling due within one year
(6)
(42,718)
Net current liabilities
(6)
(42,718)
Total assets less current liabilities
12,562
80,270
Creditors: amounts falling due after more than one year
-
(80,000)
Called up share capital
100
100
Profit and loss account
12,462
170
Shareholders' funds
12,562
270
For the year ending 30 June 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 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 of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by
Dominik LITWINSKI
Director
Company Registration No. 13438081
CBR LOGISTICS LTD
Notes to the Accounts
for the year ended 30 June 2024
CBR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13438081. The registered office is 49 WESTBRICK AVENUE, HULL, HU3 5QJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% on a straight line basis
Fixtures & fittings
10% on a straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
152,099
1,309
153,408
At 30 June 2024
152,099
1,309
153,408
At 1 July 2023
30,420
-
30,420
Charge for the year
10,420
-
10,420
Surplus on revaluation
100,000
-
100,000
At 30 June 2024
140,840
-
140,840
At 30 June 2024
11,259
1,309
12,568
At 30 June 2023
121,679
1,309
122,988
CBR LOGISTICS LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
15,163
Loans from directors
-
27,507
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).