REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2025 |
for |
CL Transport & Logistics Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2025 |
for |
CL Transport & Logistics Limited |
CL Transport & Logistics Limited (Registered number: 10743930) |
Contents of the Financial Statements |
for the Year Ended 30 April 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
CL Transport & Logistics Limited |
Company Information |
for the Year Ended 30 April 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
3B Lockheed Court |
Preston Farm |
Stockton on Tees |
TS18 3SH |
CL Transport & Logistics Limited (Registered number: 10743930) |
Balance Sheet |
30 April 2025 |
30/4/25 | 30/4/24 |
Notes | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
CL Transport & Logistics Limited (Registered number: 10743930) |
Balance Sheet - continued |
30 April 2025 |
The financial statements were approved by the director and authorised for issue on |
CL Transport & Logistics Limited (Registered number: 10743930) |
Notes to the Financial Statements |
for the Year Ended 30 April 2025 |
1. | STATUTORY INFORMATION |
CL Transport & Logistics Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account. |
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. |
Current and deferred 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. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
CL Transport & Logistics Limited (Registered number: 10743930) |
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2025 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2024 |
Additions |
Disposals | ( |
) |
At 30 April 2025 |
DEPRECIATION |
At 1 May 2024 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 April 2025 |
NET BOOK VALUE |
At 30 April 2025 |
At 30 April 2024 |
Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2024 |
Additions |
Transfer to ownership | (60,250 | ) |
At 30 April 2025 |
DEPRECIATION |
At 1 May 2024 |
Charge for year |
Transfer to ownership | (35,572 | ) |
At 30 April 2025 |
NET BOOK VALUE |
At 30 April 2025 |
At 30 April 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/4/25 | 30/4/24 |
£ | £ |
Trade debtors |
Other debtors |
CL Transport & Logistics Limited (Registered number: 10743930) |
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2025 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/4/25 | 30/4/24 |
£ | £ |
Hire purchase contracts |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30/4/25 | 30/4/24 |
£ | £ |
Hire purchase contracts |