2023-09-01 SC574411 2024-08-31 SC574411 2023-09-01 2024-08-31 SC574411 2023-08-31 SC574411 2022-09-01 2023-08-31 SC574411 uk-core:WithinOneYear 2023-08-31 SC574411 uk-core:WithinOneYear 2024-08-31 SC574411 uk-core:ShareCapital 2024-08-31 SC574411 uk-core:ShareCapital 2023-08-31 SC574411 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC574411 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC574411 uk-bus:Director1 2023-09-01 2024-08-31 SC574411 uk-core:WithinOneYear 2024-08-31 SC574411 uk-core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure SC574411 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC574411 uk-bus:FRS102 2023-09-01 2024-08-31 SC574411 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 SC574411 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
C&I Couriers Ltd
Registered Number:SC574411
For the year ended 31 August 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 August 2024
C&I Couriers Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC574411
As at 31 August 2024
C&I Couriers Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
4,497
4,494
2
21,998
Cash and cash equivalents
20,711
25,205
26,495
Trade and other payables: amounts falling due within one year
(25,221)
(23,642)
3
1,274
1,563
Net current assets
Total assets less current liabilities
1,563
1,274
1,563
Net assets
1,274
Capital and reserves
Called up share capital
2
2
Retained earnings
1,561
1,272
1,563
1,274
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Charles Allan Director
These financial statements were approved and authorised for issue by the Board on 29 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
C&I Couriers Ltd
Notes to the Financial Statements
Statutory Information
C&I Couriers Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC574411.
Registered address:
Braehead
Rait
Perth
PH2 7RT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2023
2024
£
£
Other debtors
4,494
4,497
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
1,648
Trade creditors
562
58
Taxation and social security
539
240
Other creditors
22,541
23,275
23,642
25,221
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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