CSO TRANSPORT LIMITED

Company Registration Number:
10252163 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CSO TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

CSO TRANSPORT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: OCTAVIAN CRISTOIU
Registered office: 23
Hanover Close
Birmingham
GBR
B6 5ES
Company Registration Number: 10252163 (England and Wales)

CSO TRANSPORT LIMITED

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

Principal Activities

TRANSPORTATION

Directors

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

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: OCTAVIAN CRISTOIU
Status: Director

CSO TRANSPORT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 6,342 7,377
Cash at bank and in hand: 5,582 5,291
Total current assets: 11,924 12,668
Creditors: amounts falling due within one year: 6 ( 2,401 ) ( 2,965 )
Net current assets (liabilities): 9,523 9,703
Total assets less current liabilities: 9,523 9,703
Creditors: amounts falling due after more than one year: 7 ( 6,245 ) ( 9,245 )
Total net assets (liabilities): 3,278 458

The notes form part of these financial statements

CSO TRANSPORT LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,178 358
Shareholders funds: 3,278 458

For the year ending 30 June 2024 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.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: OCTAVIAN CRISTOIU
Status: Director

The notes form part of these financial statements

CSO TRANSPORT LIMITED

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

CSO TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

CSO TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CSO TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 5,200

CSO TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 6,342 7,377
Total 6,342 7,377

CSO TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,448 1,547
Taxation and social security 953 1,418
Total 2,401 2,965

CSO TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,245 9,245
Total 6,245 9,245