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REGISTERED NUMBER: 04110504 (England and Wales)
























Financial Statements

for the Year Ended 31 October 2024

for

C J Bird Transport Limited

C J Bird Transport Limited (Registered number: 04110504)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C J Bird Transport Limited

Company Information
for the Year Ended 31 October 2024







Directors: C J Bird
Mrs L L Bird





Secretary: C J Bird





Registered office: 9 Court Road
Bridgend
South Wales
CF31 1BE





Registered number: 04110504 (England and Wales)





Accountants: Roger Thomas Limited
9 Court Road
Bridgend
South Wales
CF31 1BE

C J Bird Transport Limited (Registered number: 04110504)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,731,818 2,653,085

Current assets
Stocks 2,500 2,500
Debtors 5 676,495 631,544
Cash at bank and in hand 253,925 448,359
932,920 1,082,403
Creditors
Amounts falling due within one year 6 441,898 399,821
Net current assets 491,022 682,582
Total assets less current liabilities 3,222,840 3,335,667

Creditors
Amounts falling due after more than one
year

7

655,364

860,259
Net assets 2,567,476 2,475,408

Capital and reserves
Called up share capital 100 100
Retained earnings 2,567,376 2,475,308
Shareholders' funds 2,567,476 2,475,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

C J Bird Transport Limited (Registered number: 04110504)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





C J Bird - Director


C J Bird Transport Limited (Registered number: 04110504)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. Statutory information

C J Bird Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 10% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 20 (2023 - 20 ) .

C J Bird Transport Limited (Registered number: 04110504)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. Tangible fixed assets
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
Cost
At 1 November 2023 1,030,743 309,343 196,004
Additions - 10,992 -
At 31 October 2024 1,030,743 320,335 196,004
Depreciation
At 1 November 2023 - 257,976 131,600
Charge for year - 12,846 9,346
At 31 October 2024 - 270,822 140,946
Net book value
At 31 October 2024 1,030,743 49,513 55,058
At 31 October 2023 1,030,743 51,367 64,404

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 November 2023 3,212,404 30,370 4,778,864
Additions 411,293 798 423,083
At 31 October 2024 3,623,697 31,168 5,201,947
Depreciation
At 1 November 2023 1,712,862 23,341 2,125,779
Charge for year 315,801 6,357 344,350
At 31 October 2024 2,028,663 29,698 2,470,129
Net book value
At 31 October 2024 1,595,034 1,470 2,731,818
At 31 October 2023 1,499,542 7,029 2,653,085

5. Debtors: amounts falling due within one year
31.10.24 31.10.23
£    £   
Trade debtors 657,978 621,085
Other debtors 18,517 10,459
676,495 631,544

C J Bird Transport Limited (Registered number: 04110504)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. Creditors: amounts falling due within one year
31.10.24 31.10.23
£    £   
Trade creditors 298,216 303,246
Taxation and social security 116,071 77,892
Other creditors 27,611 18,683
441,898 399,821

7. Creditors: amounts falling due after more than one year
31.10.24 31.10.23
£    £   
Bank loans 385,145 483,339
Hire purchase contracts 270,219 376,920
655,364 860,259

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 385,145 452,506