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COMPANY REGISTRATION NUMBER: 13336519
CN Logistics Limited
Filleted Unaudited Financial Statements
31 August 2024
CN Logistics Limited
Statement of Financial Position
31 August 2024
Period from
1 May 23 to
Year to
31 Aug 24
30 Apr 23
£
£
Fixed assets
615
2,489
----
-------
Current assets
2,991
11,502
Prepayments and accrued income
714
-------
--------
2,991
12,216
Creditors: amounts falling due within one year
40,374
48,313
--------
--------
Net current liabilities
37,383
36,097
--------
--------
Total assets less current liabilities
( 36,768)
( 33,608)
Accruals and deferred income
4,740
10,515
--------
--------
(41,508)
(44,123)
--------
--------
Capital and reserves
( 41,508)
( 44,123)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2023: 3 ).
2. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Morston Drive, Newcastle under Lyme, Staffordshire, England, ST5 4LS.
3. Basis of preparation
The financial statements have been prepared on the historical cost basis and in compliance with the provisions of FRS 105 'The Financial Reporting Standard applicable to the Micro-entites Regime' and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
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. Directors' responsibilities: - The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476; - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
Mr C P A Furnival
Director
Company registration number: 13336519