Company Registration No. 08397864 (England and Wales)
C & D COURIERS LTD
Unaudited accounts
for the year ended 28 February 2025
C & D COURIERS LTD
Unaudited accounts
Contents
C & D COURIERS LTD
Company Information
for the year ended 28 February 2025
Directors
Mr D Gauvain
Mr A Caswell
Company Number
08397864 (England and Wales)
Registered Office
38 RHONDDA TERRACE
FERNDALE
CF43 4LF
WALES
C & D COURIERS LTD
Statement of financial position
as at 28 February 2025
Tangible assets
54,474
54,828
Cash at bank and in hand
50,581
85,527
Creditors: amounts falling due within one year
(59,768)
(52,841)
Net current assets
63,804
189,144
Total assets less current liabilities
118,278
243,972
Creditors: amounts falling due after more than one year
-
(64,406)
Net assets
118,278
179,566
Called up share capital
200
200
Profit and loss account
118,078
179,366
Shareholders' funds
118,278
179,566
For the year ending 28 February 2025 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 14 May 2025 and were signed on its behalf by
Mr D Gauvain
Director
Company Registration No. 08397864
C & D COURIERS LTD
Notes to the Accounts
for the year ended 28 February 2025
C & D COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08397864. The registered office is 38 RHONDDA TERRACE, FERNDALE, CF43 4LF, WALES.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
At 28 February 2025
117,320
Charge for the year
13,707
At 28 February 2025
62,846
At 28 February 2025
54,474
At 29 February 2024
54,828
C & D COURIERS LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
37,531
51,432
Accrued income and prepayments
-
27,726
Other debtors
35,460
77,300
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,917
454
Trade creditors
1,490
3,032
Taxes and social security
(359)
(2,975)
Other creditors
9,201
10,095
Loans from directors
4,470
(790)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
64,406
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).